Billed Entity:
143924
FRN:
2098122
Funding Year:
2011
470#:
267290000544188
471#:
773220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$199,638.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$183,264.86
Payment Mode:
SPI
Remaining:
$16,373.25
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$18,585.46
$18,585.46
Ineligible Monthly Cost:
$100.45
$100.45
Months of Service:
12
12
Annual Recurring Charges:
$221,820.12
$221,820.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,820.12
$221,820.12
Discount Percent:
90
90
Requested Amount:
$199,638.11
$199,638.11