Billed Entity:
143585
FRN:
2162356
Funding Year:
2011
470#:
267290000544188
471#:
787486
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:
$234,796.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$150,507.82
Payment Mode:
SPI
Remaining:
$84,289.10
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$21,984.73
$21,984.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,816.76
$263,816.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,816.76
$263,816.76
Discount Percent:
89
89
Requested Amount:
$234,796.92
$234,796.92