Billed Entity:
143716
FRN:
2166171
Funding Year:
2011
470#:
267290000544188
471#:
787198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$462,095.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$212,227.47
Payment Mode:
SPI
Remaining:
$249,867.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$45,303.47
$45,303.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,641.64
$543,641.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,641.64
$543,641.64
Discount Percent:
85
85
Requested Amount:
$462,095.39
$462,095.39