Billed Entity:
143558
FRN:
2134128
Funding Year:
2011
470#:
836890000874498
471#:
772735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,458.45
Last Date of Service:
 
Disbursed Amount:
$103,541.87
Payment Mode:
SPI
Remaining:
$14,916.58
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$21,936.75
$21,936.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,241.00
$263,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,241.00
$263,241.00
Discount Percent:
45
45
Requested Amount:
$118,458.45
$118,458.45