Billed Entity:
154494
FRN:
2232452
Funding Year:
2011
470#:
270900000784178
471#:
820253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,220,148.12
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,220,148.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205,569.27
$205,569.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466,831.24
$2,466,831.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466,831.24
$2,466,831.24
Discount Percent:
90
90
Requested Amount:
$2,220,148.12
$2,220,148.12