Billed Entity:
144183
FRN:
2163810
Funding Year:
2011
470#:
257730000646556
471#:
791783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,173.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$62,249.31
Payment Mode:
SPI
Remaining:
$33,924.52
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$22,898.53
$22,898.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,782.36
$274,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,782.36
$274,782.36
Discount Percent:
35
35
Requested Amount:
$96,173.83
$96,173.83