Billed Entity:
144178
FRN:
2124138
Funding Year:
2011
470#:
397160000554069
471#:
785062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,149.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$92,298.36
Payment Mode:
SPI
Remaining:
$21,850.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,986.51
$16,986.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,838.12
$203,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,838.12
$203,838.12
Discount Percent:
56
56
Requested Amount:
$114,149.35
$114,149.35