Billed Entity:
144200
FRN:
2192487
Funding Year:
2011
470#:
371020000642547
471#:
807505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,544.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,958.97
Payment Mode:
SPI
Remaining:
$70,585.95
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,590.82
$17,590.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,089.84
$211,089.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,089.84
$211,089.84
Discount Percent:
50
50
Requested Amount:
$105,544.92
$105,544.92