Billed Entity:
143747
FRN:
2149424
Funding Year:
2011
470#:
267290000544188
471#:
787874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,530.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$80,672.56
Payment Mode:
SPI
Remaining:
$41,858.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$12,155.81
$12,155.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,869.72
$145,869.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,869.72
$145,869.72
Discount Percent:
84
84
Requested Amount:
$122,530.56
$122,530.56