Billed Entity:
139991
FRN:
2222617
Funding Year:
2011
470#:
533590000912075
471#:
814138
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:
$118,379.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,777.22
Payment Mode:
SPI
Remaining:
$85,602.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,179.00
$12,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,148.00
$146,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,148.00
$146,148.00
Discount Percent:
81
81
Requested Amount:
$118,379.88
$118,379.88