Billed Entity:
143813
FRN:
2212735
Funding Year:
2011
470#:
685990000899380
471#:
787664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$346,238.12
Last Date of Service:
 
Disbursed Amount:
$153,111.76
Payment Mode:
SPI
Remaining:
$193,126.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$39,524.90
$39,524.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,298.80
$474,298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,298.80
$474,298.80
Discount Percent:
73
73
Requested Amount:
$346,238.12
$346,238.12