Billed Entity:
120914
FRN:
2150997
Funding Year:
2011
470#:
203030000853286
471#:
772530
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:
$46,924.68
Last Date of Service:
2014-03-20
Disbursed Amount:
$9,335.88
Payment Mode:
SPI
Remaining:
$37,588.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,820.78
$7,820.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,849.36
$93,849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,849.36
$93,849.36
Discount Percent:
50
50
Requested Amount:
$46,924.68
$46,924.68