Billed Entity:
144185
FRN:
2138452
Funding Year:
2011
470#:
802900000880010
471#:
781058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$195,457.43
Last Date of Service:
2014-01-29
Disbursed Amount:
$147,776.07
Payment Mode:
SPI
Remaining:
$47,681.36
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$23,200.97
$23,200.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,411.64
$278,411.64
One Time Cost:
$4,860.00
$4,860.00
One Time Ineligible Cost:
$0.00
$4,860.00
Total Cost:
$283,271.64
$283,271.64
Discount Percent:
69
69
Requested Amount:
$195,457.43
$195,457.43