Billed Entity:
143662
FRN:
2190864
Funding Year:
2011
470#:
896880000859768
471#:
791240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$604,823.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$328,868.84
Payment Mode:
SPI
Remaining:
$275,954.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$79,582.00
$79,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954,984.00
$954,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795,820.00
$795,820.00
Discount Percent:
74
76
Requested Amount:
$588,906.80
$604,823.20