Billed Entity:
143510
FRN:
2215877
Funding Year:
2011
470#:
792710000887916
471#:
815294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$152,642.10
Last Date of Service:
 
Disbursed Amount:
$94,561.48
Payment Mode:
SPI
Remaining:
$58,080.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,666.91
$17,666.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,002.92
$212,002.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,002.92
$212,002.92
Discount Percent:
72
72
Requested Amount:
$152,642.10
$152,642.10