Billed Entity:
144169
FRN:
2173666
Funding Year:
2011
470#:
380060000615839
471#:
772720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$218,946.97
Last Date of Service:
2013-08-06
Disbursed Amount:
$196,115.48
Payment Mode:
SPI
Remaining:
$22,831.49
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$24,656.19
$24,656.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,874.28
$295,874.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,874.28
$295,874.28
Discount Percent:
74
74
Requested Amount:
$218,946.97
$218,946.97