Billed Entity:
143639
FRN:
2147153
Funding Year:
2011
470#:
205630000690495
471#:
793347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,712.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,829.56
Payment Mode:
SPI
Remaining:
$25,882.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,955.63
$11,955.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,467.56
$143,467.56
One Time Cost:
$738.50
$738.50
One Time Ineligible Cost:
$0.00
$738.50
Total Cost:
$144,206.06
$144,206.06
Discount Percent:
74
74
Requested Amount:
$106,712.48
$106,712.48