Billed Entity:
143944
FRN:
2096006
Funding Year:
2011
470#:
980440000630603
471#:
771795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$255,593.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$237,501.68
Payment Mode:
SPI
Remaining:
$18,091.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28,783.00
$28,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,396.00
$345,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,396.00
$345,396.00
Discount Percent:
78
74
Requested Amount:
$269,408.88
$255,593.04