Billed Entity:
144169
FRN:
2173715
Funding Year:
2011
470#:
363830000632875
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:
$183,431.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$131,944.46
Payment Mode:
SPI
Remaining:
$51,487.47
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$19,015.97
$19,015.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,191.64
$228,191.64
One Time Cost:
$19,689.34
$19,689.34
One Time Ineligible Cost:
$0.00
$19,689.34
Total Cost:
$247,880.98
$247,880.98
Discount Percent:
74
74
Requested Amount:
$183,431.93
$183,431.93