Billed Entity:
145409
FRN:
2175744
Funding Year:
2011
470#:
403280000608696
471#:
802691
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:
$360,010.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$315,154.20
Payment Mode:
SPI
Remaining:
$44,856.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,483.75
$34,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,805.00
$413,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,805.00
$413,805.00
Discount Percent:
87
87
Requested Amount:
$360,010.35
$360,010.35