Billed Entity:
144487
FRN:
2131399
Funding Year:
2011
470#:
530500000627294
471#:
787636
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:
$192,122.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$189,774.59
Payment Mode:
SPI
Remaining:
$2,348.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,835.58
$18,835.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,026.96
$226,026.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,026.96
$226,026.96
Discount Percent:
85
85
Requested Amount:
$192,122.92
$192,122.92