Billed Entity:
143734
FRN:
2152249
Funding Year:
2011
470#:
927880000883891
471#:
788490
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:
$143,933.21
Last Date of Service:
 
Disbursed Amount:
$54,206.19
Payment Mode:
SPI
Remaining:
$89,727.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,902.14
$17,902.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,825.68
$214,825.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,825.68
$214,825.68
Discount Percent:
67
67
Requested Amount:
$143,933.21
$143,933.21