Billed Entity:
143824
FRN:
2162274
Funding Year:
2011
470#:
267290000544188
471#:
798695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,959.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$91,067.94
Payment Mode:
SPI
Remaining:
$21,891.64
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$18,398.40
$18,398.40
Ineligible Monthly Cost:
$637.46
$637.46
Months of Service:
12
12
Annual Recurring Charges:
$213,131.28
$213,131.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,131.28
$213,131.28
Discount Percent:
53
53
Requested Amount:
$112,959.58
$112,959.58