Billed Entity:
143784
FRN:
2159348
Funding Year:
2011
470#:
267290000544188
471#:
786760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$202,026.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$149,178.21
Payment Mode:
SPI
Remaining:
$52,848.75
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$21,864.39
$21,864.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,372.68
$262,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,372.68
$262,372.68
Discount Percent:
77
77
Requested Amount:
$202,026.96
$202,026.96