Billed Entity:
143599
FRN:
2114066
Funding Year:
2011
470#:
813920000764977
471#:
779509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$167,528.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$144,550.08
Payment Mode:
SPI
Remaining:
$22,978.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,478.00
$21,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,736.00
$257,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,736.00
$257,736.00
Discount Percent:
65
65
Requested Amount:
$167,528.40
$167,528.40