Billed Entity:
144393
FRN:
2165970
Funding Year:
2011
470#:
267290000544188
471#:
789536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$234,377.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$188,893.10
Payment Mode:
SPI
Remaining:
$45,483.97
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$24,866.44
$24,866.44
Ineligible Monthly Cost:
$628.67
$628.67
Months of Service:
12
12
Annual Recurring Charges:
$290,853.24
$290,853.24
One Time Cost:
$5,826.60
$5,826.60
One Time Ineligible Cost:
$0.00
$5,826.60
Total Cost:
$296,679.84
$296,679.84
Discount Percent:
79
79
Requested Amount:
$234,377.07
$234,377.07