Billed Entity:
144072
FRN:
2187545
Funding Year:
2011
470#:
715340000621679
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:
$1,987,647.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,987,647.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$192,601.54
$192,601.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,311,218.48
$2,311,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,311,218.48
$2,311,218.48
Discount Percent:
86
86
Requested Amount:
$1,987,647.89
$1,987,647.89