Billed Entity:
143763
FRN:
2154958
Funding Year:
2011
470#:
732080000634495
471#:
786170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$181,801.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$130,074.79
Payment Mode:
SPI
Remaining:
$51,726.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$22,612.14
$22,612.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,345.68
$271,345.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,345.68
$271,345.68
Discount Percent:
67
67
Requested Amount:
$181,801.61
$181,801.61