Billed Entity:
143749
FRN:
2217659
Funding Year:
2011
470#:
886780000909743
471#:
790926
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:
$258,682.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$85,131.07
Payment Mode:
SPI
Remaining:
$173,551.14
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$27,995.91
$27,995.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,950.92
$335,950.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,950.92
$335,950.92
Discount Percent:
75
77
Requested Amount:
$251,963.19
$258,682.21