Billed Entity:
144235
FRN:
2176577
Funding Year:
2011
470#:
267290000544188
471#:
794145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$127,880.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$92,881.41
Payment Mode:
SPI
Remaining:
$34,998.81
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$16,274.04
$16,274.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,288.48
$195,288.48
One Time Cost:
$7,695.99
$7,695.99
One Time Ineligible Cost:
$0.00
$7,695.99
Total Cost:
$202,984.47
$202,984.47
Discount Percent:
63
63
Requested Amount:
$127,880.22
$127,880.22