Billed Entity:
144325
FRN:
2227289
Funding Year:
2011
470#:
845540000651385
471#:
783247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,457.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,323.88
Payment Mode:
SPI
Remaining:
$133.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,315.47
$14,315.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,785.64
$171,785.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,785.64
$171,785.64
Discount Percent:
48
48
Requested Amount:
$82,457.11
$82,457.11