Billed Entity:
143577
FRN:
2221959
Funding Year:
2011
470#:
836140000803326
471#:
811126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$302,205.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$205,323.73
Payment Mode:
SPI
Remaining:
$96,881.30
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$30,341.87
$30,341.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,102.44
$364,102.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,102.44
$364,102.44
Discount Percent:
83
83
Requested Amount:
$302,205.03
$302,205.03