Billed Entity:
143662
FRN:
2190856
Funding Year:
2011
470#:
311920000788456
471#:
791240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$311,073.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$223,906.81
Payment Mode:
SPI
Remaining:
$87,167.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,108.97
$34,108.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,307.64
$409,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,307.64
$409,307.64
Discount Percent:
74
76
Requested Amount:
$302,887.65
$311,073.81