Billed Entity:
144552
FRN:
2170220
Funding Year:
2011
470#:
123720000635746
471#:
795139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$117,186.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,367.00
Payment Mode:
SPI
Remaining:
$66,819.30
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17,755.50
$17,755.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,066.00
$213,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,066.00
$213,066.00
Discount Percent:
55
55
Requested Amount:
$117,186.30
$117,186.30