Billed Entity:
144136
FRN:
2148788
Funding Year:
2011
470#:
922430000647762
471#:
794009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$159,698.99
Last Date of Service:
2013-01-24
Disbursed Amount:
$57,107.37
Payment Mode:
SPI
Remaining:
$102,591.62
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$17,283.44
$17,283.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,401.28
$207,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,401.28
$207,401.28
Discount Percent:
77
77
Requested Amount:
$159,698.99
$159,698.99