Billed Entity:
143734
FRN:
2152302
Funding Year:
2011
470#:
626030000779639
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:
$103,389.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$83,682.17
Payment Mode:
SPI
Remaining:
$19,707.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$12,859.35
$12,859.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,312.20
$154,312.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,312.20
$154,312.20
Discount Percent:
67
67
Requested Amount:
$103,389.17
$103,389.17