Billed Entity:
143732
FRN:
2177199
Funding Year:
2011
470#:
663130000901026
471#:
791633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171,612.33
Last Date of Service:
 
Disbursed Amount:
$72,417.92
Payment Mode:
SPI
Remaining:
$99,194.41
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$16,068.57
$16,068.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,822.84
$192,822.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,822.84
$192,822.84
Discount Percent:
89
89
Requested Amount:
$171,612.33
$171,612.33