Billed Entity:
143619
FRN:
2174225
Funding Year:
2011
470#:
392100000865716
471#:
802171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,125,866.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$902,091.51
Payment Mode:
SPI
Remaining:
$223,774.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121,846.99
$121,846.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462,163.88
$1,462,163.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462,163.88
$1,462,163.88
Discount Percent:
77
77
Requested Amount:
$1,125,866.19
$1,125,866.19