Billed Entity:
143781
FRN:
2162393
Funding Year:
2011
470#:
420930000625571
471#:
784147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$111,348.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$110,625.89
Payment Mode:
SPI
Remaining:
$723.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,171.90
$20,171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,062.80
$242,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,062.80
$242,062.80
Discount Percent:
46
46
Requested Amount:
$111,348.89
$111,348.89