Billed Entity:
128019
FRN:
2152293
Funding Year:
2011
470#:
448730000719849
471#:
795303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$145,535.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$143,668.27
Payment Mode:
SPI
Remaining:
$1,866.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,651.56
$16,651.56
Ineligible Monthly Cost:
$901.00
$901.00
Months of Service:
12
12
Annual Recurring Charges:
$189,006.72
$189,006.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,006.72
$189,006.72
Discount Percent:
77
77
Requested Amount:
$145,535.17
$145,535.17