Billed Entity:
143620
FRN:
2174450
Funding Year:
2011
470#:
267290000544188
471#:
802397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$126,688.11
Last Date of Service:
2014-01-29
Disbursed Amount:
$118,839.27
Payment Mode:
SPI
Remaining:
$7,848.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,275.98
$12,275.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,311.76
$147,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,311.76
$147,311.76
Discount Percent:
86
86
Requested Amount:
$126,688.11
$126,688.11