Billed Entity:
144402
FRN:
2165645
Funding Year:
2011
470#:
323190000888698
471#:
790404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,847.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,491.92
Payment Mode:
SPI
Remaining:
$70,356.04
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$14,713.95
$14,713.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,567.40
$176,567.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,567.40
$176,567.40
Discount Percent:
86
86
Requested Amount:
$151,847.96
$151,847.96