Billed Entity:
143805
FRN:
2188766
Funding Year:
2011
470#:
982740000871066
471#:
773186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$120,188.28
Last Date of Service:
2013-10-14
Disbursed Amount:
$102,560.45
Payment Mode:
SPI
Remaining:
$17,627.83
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$23,846.88
$23,846.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,162.56
$286,162.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,621.92
$214,621.92
Discount Percent:
56
56
Requested Amount:
$120,188.28
$120,188.28