Billed Entity:
143669
FRN:
2203822
Funding Year:
2011
470#:
267290000544188
471#:
809668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$360,876.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$250,343.66
Payment Mode:
SPI
Remaining:
$110,532.63
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$30,938.21
$30,938.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371,258.52
$371,258.52
One Time Cost:
$29,715.13
$29,715.13
One Time Ineligible Cost:
$0.00
$29,715.13
Total Cost:
$400,973.65
$400,973.65
Discount Percent:
90
90
Requested Amount:
$360,876.29
$360,876.29