Billed Entity:
144329
FRN:
2231174
Funding Year:
2011
470#:
267290000544188
471#:
805207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$280,160.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$228,417.39
Payment Mode:
SPI
Remaining:
$51,743.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$37,679.29
$37,679.29
Ineligible Monthly Cost:
$621.00
$621.00
Months of Service:
12
12
Annual Recurring Charges:
$444,699.48
$444,699.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,699.48
$444,699.48
Discount Percent:
63
63
Requested Amount:
$280,160.67
$280,160.67