Billed Entity:
147286
FRN:
2150696
Funding Year:
2011
470#:
256600000717673
471#:
777737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,859,802.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,859,802.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$198,725.74
$198,725.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,384,708.88
$2,384,708.88
One Time Cost:
$62,400.00
$62,400.00
One Time Ineligible Cost:
$0.00
$62,400.00
Total Cost:
$2,447,108.88
$2,447,108.88
Discount Percent:
76
76
Requested Amount:
$1,859,802.75
$1,859,802.75