Billed Entity:
143721
FRN:
2191469
Funding Year:
2011
470#:
603990000697805
471#:
787871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178,519.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$162,844.78
Payment Mode:
SPI
Remaining:
$15,674.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,595.80
$18,595.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,149.60
$223,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,149.60
$223,149.60
Discount Percent:
80
80
Requested Amount:
$178,519.68
$178,519.68