Billed Entity:
144330
FRN:
2230145
Funding Year:
2011
470#:
339960000660827
471#:
819151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$547,482.21
Last Date of Service:
2014-02-06
Disbursed Amount:
$374,552.52
Payment Mode:
SPI
Remaining:
$172,929.69
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$51,262.38
$51,262.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,148.56
$615,148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,148.56
$615,148.56
Discount Percent:
90
90
Requested Amount:
$553,633.70
$553,633.70