Billed Entity:
125246
FRN:
2165820
Funding Year:
2011
470#:
867540000692822
471#:
794285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$598,164.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$474,255.10
Payment Mode:
SPI
Remaining:
$123,909.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61,539.53
$61,539.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,474.36
$738,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,474.36
$738,474.36
Discount Percent:
81
81
Requested Amount:
$598,164.23
$598,164.23