Billed Entity:
147286
FRN:
2147631
Funding Year:
2011
470#:
256600000717673
471#:
776038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$228,415.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$223,567.58
Payment Mode:
SPI
Remaining:
$4,847.56
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$23,373.74
$23,373.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,484.88
$280,484.88
One Time Cost:
$5,034.04
$5,034.04
One Time Ineligible Cost:
$0.00
$5,034.04
Total Cost:
$285,518.92
$285,518.92
Discount Percent:
80
80
Requested Amount:
$228,415.14
$228,415.14