Billed Entity:
144027
FRN:
2211468
Funding Year:
2011
470#:
267290000544188
471#:
803087
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:
$167,650.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$71,707.85
Payment Mode:
SPI
Remaining:
$95,942.43
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,037.63
$17,037.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,451.56
$204,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,451.56
$204,451.56
Discount Percent:
82
82
Requested Amount:
$167,650.28
$167,650.28