Billed Entity:
143609
FRN:
2165367
Funding Year:
2011
470#:
963670000624854
471#:
797695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$228,058.11
Last Date of Service:
2013-11-30
Disbursed Amount:
$209,571.66
Payment Mode:
SPI
Remaining:
$18,486.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,339.79
$25,339.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,077.48
$304,077.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,077.48
$304,077.48
Discount Percent:
75
75
Requested Amount:
$228,058.11
$228,058.11