Billed Entity:
143499
FRN:
2185954
Funding Year:
2011
470#:
383260000618753
471#:
805398
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:
$204,729.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$201,510.00
Payment Mode:
SPI
Remaining:
$3,219.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32,190.10
$32,190.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,281.20
$386,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,281.20
$386,281.20
Discount Percent:
53
53
Requested Amount:
$204,729.04
$204,729.04