Billed Entity:
143705
FRN:
2219823
Funding Year:
2011
470#:
961650000724524
471#:
807605
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:
$425,287.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$410,052.96
Payment Mode:
SPI
Remaining:
$15,234.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41,210.00
$41,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,520.00
$494,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,520.00
$494,520.00
Discount Percent:
86
86
Requested Amount:
$425,287.20
$425,287.20