Billed Entity:
144224
FRN:
2165560
Funding Year:
2011
470#:
242350000621887
471#:
790858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$159,907.28
Last Date of Service:
2014-07-20
Disbursed Amount:
$108,720.08
Payment Mode:
SPI
Remaining:
$51,187.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,821.26
$20,821.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,855.12
$249,855.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,855.12
$249,855.12
Discount Percent:
64
64
Requested Amount:
$159,907.28
$159,907.28