Billed Entity:
143522
FRN:
2197266
Funding Year:
2011
470#:
191350000646382
471#:
807285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,976.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$201,957.12
Payment Mode:
SPI
Remaining:
$19.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,146.59
$22,146.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,759.08
$265,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,759.08
$265,759.08
Discount Percent:
76
76
Requested Amount:
$201,976.90
$201,976.90