Billed Entity:
143647
FRN:
2166841
Funding Year:
2011
470#:
749230000709231
471#:
799877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$102,204.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$102,038.44
Payment Mode:
SPI
Remaining:
$166.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,103.18
$13,103.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,238.16
$157,238.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,238.16
$157,238.16
Discount Percent:
65
65
Requested Amount:
$102,204.80
$102,204.80