Billed Entity:
144329
FRN:
2231286
Funding Year:
2011
470#:
389960000634948
471#:
805207
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:
$653,418.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$652,978.08
Payment Mode:
SPI
Remaining:
$440.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86,430.98
$86,430.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037,171.76
$1,037,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037,171.76
$1,037,171.76
Discount Percent:
63
63
Requested Amount:
$653,418.21
$653,418.21