Billed Entity:
143494
FRN:
2236138
Funding Year:
2011
470#:
943030000655195
471#:
813117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$143,774.68
Payment Mode:
SPI
Remaining:
$221,625.32
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
87
87
Requested Amount:
$365,400.00
$365,400.00