Billed Entity:
143936
FRN:
2117232
Funding Year:
2011
470#:
261270000868280
471#:
782316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$156,720.54
Last Date of Service:
 
Disbursed Amount:
$111,969.32
Payment Mode:
SPI
Remaining:
$44,751.22
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,840.96
$14,840.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,091.52
$178,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,091.52
$178,091.52
Discount Percent:
88
88
Requested Amount:
$156,720.54
$156,720.54