Billed Entity:
143748
FRN:
2102832
Funding Year:
2011
470#:
266340000636192
471#:
775641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$161,795.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$108,793.95
Payment Mode:
SPI
Remaining:
$53,001.39
Last Date to Invoice:
2016-10-05

Original
Committed
Monthly Cost:
$18,812.39
$17,977.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,748.68
$215,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,748.68
$215,727.12
Discount Percent:
75
75
Requested Amount:
$169,311.51
$161,795.34