Billed Entity:
16021229
FRN:
2203819
Funding Year:
2011
470#:
940290000775659
471#:
787530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$477,054.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$383,433.53
Payment Mode:
SPI
Remaining:
$93,620.94
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$44,171.71
$44,171.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$530,060.52
$530,060.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,060.52
$530,060.52
Discount Percent:
90
90
Requested Amount:
$477,054.47
$477,054.47