Billed Entity:
143815
FRN:
2187390
Funding Year:
2011
470#:
545630000912366
471#:
787647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$276,746.76
Last Date of Service:
 
Disbursed Amount:
$218,415.28
Payment Mode:
SPI
Remaining:
$58,331.48
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$26,508.31
$26,508.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,099.72
$318,099.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,099.72
$318,099.72
Discount Percent:
87
87
Requested Amount:
$276,746.76
$276,746.76