Billed Entity:
144346
FRN:
2096113
Funding Year:
2011
470#:
376900000640733
471#:
771847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$144,543.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$102,818.69
Payment Mode:
SPI
Remaining:
$41,725.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,996.59
$14,996.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,959.08
$179,959.08
One Time Cost:
$20,796.25
$20,796.25
One Time Ineligible Cost:
$0.00
$20,796.25
Total Cost:
$200,755.33
$200,755.33
Discount Percent:
72
72
Requested Amount:
$144,543.84
$144,543.84