Billed Entity:
143749
FRN:
2217898
Funding Year:
2011
470#:
308430000607684
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:
$228,712.52
Last Date of Service:
2011-11-30
Disbursed Amount:
$224,412.45
Payment Mode:
SPI
Remaining:
$4,300.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59,405.85
$59,405.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$297,029.25
$297,029.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,029.25
$297,029.25
Discount Percent:
75
77
Requested Amount:
$222,771.94
$228,712.52