Billed Entity:
143548
FRN:
2113122
Funding Year:
2011
470#:
267290000544188
471#:
780477
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:
$106,999.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$92,510.49
Payment Mode:
SPI
Remaining:
$14,489.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,563.73
$13,563.73
Ineligible Monthly Cost:
$255.33
$255.33
Months of Service:
12
12
Annual Recurring Charges:
$159,700.80
$159,700.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,700.80
$159,700.80
Discount Percent:
67
67
Requested Amount:
$106,999.54
$106,999.54