Billed Entity:
144185
FRN:
2138457
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:
$183,744.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,827.35
Payment Mode:
SPI
Remaining:
$150,917.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$22,191.38
$22,191.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,296.56
$266,296.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,296.56
$266,296.56
Discount Percent:
69
69
Requested Amount:
$183,744.63
$183,744.63