Billed Entity:
143674
FRN:
2126220
Funding Year:
2011
470#:
425010000637151
471#:
785917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134,555.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$79,270.14
Payment Mode:
SPI
Remaining:
$55,285.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,191.72
$13,191.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,300.64
$158,300.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,300.64
$158,300.64
Discount Percent:
85
85
Requested Amount:
$134,555.54
$134,555.54