Billed Entity:
143813
FRN:
2212754
Funding Year:
2011
470#:
222900000606338
471#:
787664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$187,875.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$149,352.22
Payment Mode:
SPI
Remaining:
$38,523.50
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$21,447.00
$21,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,364.00
$257,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,364.00
$257,364.00
Discount Percent:
73
73
Requested Amount:
$187,875.72
$187,875.72