Billed Entity:
144072
FRN:
2187532
Funding Year:
2011
470#:
267290000544188
471#:
787849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$644,548.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$429,276.76
Payment Mode:
SPI
Remaining:
$215,272.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$62,456.29
$62,456.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$749,475.48
$749,475.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749,475.48
$749,475.48
Discount Percent:
86
86
Requested Amount:
$644,548.91
$644,548.91