Billed Entity:
150246
FRN:
2165743
Funding Year:
2011
470#:
197180000774348
471#:
799686
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$672,187.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$87,156.92
Payment Mode:
BEAR
Remaining:
$585,030.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,149.92
$19,149.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,799.04
$229,799.04
One Time Cost:
$716,944.18
$716,944.18
One Time Ineligible Cost:
$0.00
$716,944.18
Total Cost:
$946,743.22
$946,743.22
Discount Percent:
71
71
Requested Amount:
$672,187.69
$672,187.69