Billed Entity:
143749
FRN:
2217849
Funding Year:
2011
470#:
886780000909743
471#:
790926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$186,615.33
Payment Mode:
SPI
Remaining:
$7,424.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36,000.00
$36,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,000.00
$432,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
75
77
Requested Amount:
$189,000.00
$194,040.00