Billed Entity:
143609
FRN:
2165365
Funding Year:
2011
470#:
999040000698752
471#:
797695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$198,040.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,884.54
Payment Mode:
SPI
Remaining:
$148,156.14
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$22,004.52
$22,004.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,054.24
$264,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,054.24
$264,054.24
Discount Percent:
75
75
Requested Amount:
$198,040.68
$198,040.68