Billed Entity:
144348
FRN:
2098253
Funding Year:
2011
470#:
432120000639481
471#:
773308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171,363.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$156,858.45
Payment Mode:
SPI
Remaining:
$14,505.28
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$16,452.25
$16,452.25
Ineligible Monthly Cost:
$38.10
$38.10
Months of Service:
12
12
Annual Recurring Charges:
$196,969.80
$196,969.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,969.80
$196,969.80
Discount Percent:
87
87
Requested Amount:
$171,363.73
$171,363.73