Billed Entity:
16020848
FRN:
2113200
Funding Year:
2011
470#:
267290000544188
471#:
779086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145,706.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$119,500.92
Payment Mode:
SPI
Remaining:
$26,205.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,128.08
$23,128.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$161,896.56
$161,896.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,896.56
$161,896.56
Discount Percent:
90
90
Requested Amount:
$145,706.90
$145,706.90