Billed Entity:
143662
FRN:
2190844
Funding Year:
2011
470#:
267290000544188
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:
$223,639.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$114,638.99
Payment Mode:
SPI
Remaining:
$109,000.74
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$24,521.90
$24,521.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,262.80
$294,262.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,262.80
$294,262.80
Discount Percent:
74
76
Requested Amount:
$217,754.47
$223,639.73