Billed Entity:
144227
FRN:
2166104
Funding Year:
2011
470#:
665750000640504
471#:
790232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$881,305.69
Last Date of Service:
2014-01-29
Disbursed Amount:
$879,657.39
Payment Mode:
SPI
Remaining:
$1,648.30
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$90,669.31
$90,669.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088,031.72
$1,088,031.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088,031.72
$1,088,031.72
Discount Percent:
81
81
Requested Amount:
$881,305.69
$881,305.69