Billed Entity:
144145
FRN:
2154552
Funding Year:
2011
470#:
720140000629108
471#:
796178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,749.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$53,747.73
Payment Mode:
SPI
Remaining:
$1.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,507.39
$7,507.39
Ineligible Monthly Cost:
$283.06
$283.06
Months of Service:
12
12
Annual Recurring Charges:
$86,691.96
$86,691.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,691.96
$86,691.96
Discount Percent:
62
62
Requested Amount:
$53,749.02
$53,749.02