Billed Entity:
133349
FRN:
2164457
Funding Year:
2011
470#:
299900000670213
471#:
799368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,898.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,634.06
Payment Mode:
SPI
Remaining:
$4,264.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,545.00
$13,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,540.00
$162,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,540.00
$162,540.00
Discount Percent:
59
59
Requested Amount:
$95,898.60
$95,898.60