Billed Entity:
144549
FRN:
2168308
Funding Year:
2011
470#:
550720000889013
471#:
790409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,222,383.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$575,994.12
Payment Mode:
SPI
Remaining:
$646,389.63
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$149,801.93
$149,801.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,797,623.16
$1,797,623.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797,623.16
$1,797,623.16
Discount Percent:
68
68
Requested Amount:
$1,222,383.75
$1,222,383.75