Billed Entity:
144082
FRN:
2170482
Funding Year:
2011
470#:
189800000568175
471#:
794165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$159,917.86
Last Date of Service:
2012-12-07
Disbursed Amount:
$144,705.65
Payment Mode:
SPI
Remaining:
$15,212.21
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$15,837.26
$15,837.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,047.12
$190,047.12
One Time Cost:
$2,625.00
$2,625.00
One Time Ineligible Cost:
$0.00
$2,625.00
Total Cost:
$192,672.12
$192,672.12
Discount Percent:
83
83
Requested Amount:
$159,917.86
$159,917.86