Billed Entity:
144059
FRN:
2206245
Funding Year:
2011
470#:
516950000781738
471#:
799675
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:
$299,376.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$264,389.76
Payment Mode:
SPI
Remaining:
$34,986.24
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$27,720.00
$27,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,640.00
$332,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,640.00
$332,640.00
Discount Percent:
90
90
Requested Amount:
$299,376.00
$299,376.00