Billed Entity:
143749
FRN:
2217691
Funding Year:
2011
470#:
267290000544188
471#:
790926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$154,807.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$110,576.52
Payment Mode:
SPI
Remaining:
$44,231.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$16,754.10
$16,754.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,049.20
$201,049.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,049.20
$201,049.20
Discount Percent:
75
77
Requested Amount:
$150,786.90
$154,807.88