Billed Entity:
143940
FRN:
2096127
Funding Year:
2011
470#:
557940000509507
471#:
771866
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:
$200,232.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$137,703.24
Payment Mode:
SPI
Remaining:
$62,528.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$18,556.00
$18,556.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$222,480.00
$222,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,480.00
$222,480.00
Discount Percent:
90
90
Requested Amount:
$200,232.00
$200,232.00