Billed Entity:
144105
FRN:
2238596
Funding Year:
2011
470#:
779450000650227
471#:
821934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$214,472.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$160,879.68
Payment Mode:
SPI
Remaining:
$53,592.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$24,152.29
$24,152.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,827.48
$289,827.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,827.48
$289,827.48
Discount Percent:
74
74
Requested Amount:
$214,472.34
$214,472.34