Billed Entity:
144214
FRN:
2194113
Funding Year:
2011
470#:
189080000608398
471#:
808168
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:
$44,163.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,584.04
Payment Mode:
SPI
Remaining:
$3,579.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,200.82
$9,200.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,409.84
$110,409.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,409.84
$110,409.84
Discount Percent:
40
40
Requested Amount:
$44,163.94
$44,163.94