Billed Entity:
143815
FRN:
2163965
Funding Year:
2011
470#:
914010000593525
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:
$416,768.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$306,444.48
Payment Mode:
SPI
Remaining:
$110,323.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$39,920.32
$39,920.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,043.84
$479,043.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,043.84
$479,043.84
Discount Percent:
87
87
Requested Amount:
$416,768.14
$416,768.14