Billed Entity:
143731
FRN:
2189240
Funding Year:
2011
470#:
888110000698753
471#:
791539
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:
$213,470.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$192,329.16
Payment Mode:
SPI
Remaining:
$21,140.85
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$21,177.58
$21,177.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,130.96
$254,130.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,130.96
$254,130.96
Discount Percent:
84
84
Requested Amount:
$213,470.01
$213,470.01