Billed Entity:
143798
FRN:
2170397
Funding Year:
2011
470#:
267290000544188
471#:
794131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,516.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$47,454.43
Payment Mode:
SPI
Remaining:
$69,062.23
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,654.04
$17,654.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,848.48
$211,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,848.48
$211,848.48
Discount Percent:
55
55
Requested Amount:
$116,516.66
$116,516.66