Billed Entity:
138320
FRN:
2172971
Funding Year:
2011
470#:
217080000693075
471#:
785399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193,649.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$193,648.20
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,922.80
$19,922.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,073.60
$239,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,073.60
$239,073.60
Discount Percent:
81
81
Requested Amount:
$193,649.62
$193,649.62