Billed Entity:
144200
FRN:
2192494
Funding Year:
2011
470#:
391460000620512
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:
$155,713.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$140,986.03
Payment Mode:
SPI
Remaining:
$14,726.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,952.17
$25,952.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,426.04
$311,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,426.04
$311,426.04
Discount Percent:
50
50
Requested Amount:
$155,713.02
$155,713.02