Billed Entity:
194375
FRN:
2225323
Funding Year:
2011
470#:
189360000880716
471#:
817672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,007.78
Last Date of Service:
2016-06-20
Disbursed Amount:
$50,273.93
Payment Mode:
SPI
Remaining:
$30,733.85
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,063.85
$14,063.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,766.20
$168,766.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,766.20
$168,766.20
Discount Percent:
48
48
Requested Amount:
$81,007.78
$81,007.78