Billed Entity:
143505
FRN:
2159512
Funding Year:
2011
470#:
596080000639953
471#:
786988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172,865.28
Last Date of Service:
2014-08-31
Disbursed Amount:
$158,852.80
Payment Mode:
SPI
Remaining:
$14,012.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,733.48
$19,733.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,801.76
$236,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,801.76
$236,801.76
Discount Percent:
73
73
Requested Amount:
$172,865.28
$172,865.28