Billed Entity:
128168
FRN:
2119845
Funding Year:
2011
470#:
268290000860766
471#:
782261
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,180,382.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,180,382.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147,870.00
$147,870.00
Ineligible Monthly Cost:
$3,218.33
$3,218.33
Months of Service:
12
12
Annual Recurring Charges:
$1,735,820.04
$1,735,820.04
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$1,755,820.04
$1,755,820.04
Discount Percent:
82
82
Requested Amount:
$1,439,772.43
$1,439,772.43