Billed Entity:
147286
FRN:
2153224
Funding Year:
2011
470#:
256600000717673
471#:
776510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$931,690.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$892,818.65
Payment Mode:
SPI
Remaining:
$38,871.80
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$94,643.58
$94,643.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135,722.96
$1,135,722.96
One Time Cost:
$43,632.04
$43,632.04
One Time Ineligible Cost:
$0.00
$43,632.04
Total Cost:
$1,179,355.00
$1,179,355.00
Discount Percent:
81
79
Requested Amount:
$955,277.55
$931,690.45