Billed Entity:
143712
FRN:
2133479
Funding Year:
2011
470#:
446430000586598
471#:
786990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$336,556.49
Last Date of Service:
2013-03-14
Disbursed Amount:
$336,325.56
Payment Mode:
SPI
Remaining:
$230.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,956.89
$35,956.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,482.68
$431,482.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,482.68
$431,482.68
Discount Percent:
78
78
Requested Amount:
$336,556.49
$336,556.49