Billed Entity:
143567
FRN:
2226673
Funding Year:
2011
470#:
267290000544188
471#:
818323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170,477.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$75,420.85
Payment Mode:
SPI
Remaining:
$95,057.14
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$21,203.73
$21,203.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,444.76
$254,444.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,444.76
$254,444.76
Discount Percent:
68
67
Requested Amount:
$173,022.44
$170,477.99