Billed Entity:
143845
FRN:
2198421
Funding Year:
2011
470#:
112470000690497
471#:
801056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192,193.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$191,879.36
Payment Mode:
SPI
Remaining:
$314.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,296.58
$19,296.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,558.96
$231,558.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,558.96
$231,558.96
Discount Percent:
83
83
Requested Amount:
$192,193.94
$192,193.94