Billed Entity:
143946
FRN:
2165599
Funding Year:
2011
470#:
568040000893088
471#:
799661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,319.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,918.38
Payment Mode:
SPI
Remaining:
$25,400.82
Last Date to Invoice:
2014-08-14

Original
Committed
Monthly Cost:
$12,314.34
$12,314.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,772.08
$147,772.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,772.08
$147,772.08
Discount Percent:
53
53
Requested Amount:
$78,319.20
$78,319.20