Billed Entity:
143528
FRN:
2176454
Funding Year:
2011
470#:
787540000879249
471#:
803048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$160,992.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$66,046.58
Payment Mode:
SPI
Remaining:
$94,945.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$15,600.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,200.00
$187,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,200.00
$187,200.00
Discount Percent:
86
86
Requested Amount:
$160,992.00
$160,992.00