Billed Entity:
143257
FRN:
2165053
Funding Year:
2011
470#:
547160000609801
471#:
794829
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,502,032.03
Last Date of Service:
2013-05-26
Disbursed Amount:
$1,502,032.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-09-25

Original
Committed
Monthly Cost:
$151,222.20
$151,222.20
Ineligible Monthly Cost:
$7,349.40
$7,349.40
Months of Service:
12
12
Annual Recurring Charges:
$1,726,473.60
$1,726,473.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726,473.60
$1,726,473.60
Discount Percent:
87
87
Requested Amount:
$1,502,032.03
$1,502,032.03