Billed Entity:
143636
FRN:
2173470
Funding Year:
2011
470#:
443030000891096
471#:
802030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,128.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,408.85
Payment Mode:
SPI
Remaining:
$27,720.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,235.18
$20,235.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,822.16
$242,822.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,822.16
$242,822.16
Discount Percent:
40
40
Requested Amount:
$97,128.86
$97,128.86