Billed Entity:
144543
FRN:
2102768
Funding Year:
2011
470#:
988980000629833
471#:
775610
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:
$574,805.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$481,896.56
Payment Mode:
SPI
Remaining:
$92,909.27
Last Date to Invoice:
2014-08-01

Original
Committed
Monthly Cost:
$74,328.35
$74,328.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891,940.20
$891,940.20
One Time Cost:
$20,450.00
$20,450.00
One Time Ineligible Cost:
$0.00
$20,450.00
Total Cost:
$912,390.20
$912,390.20
Discount Percent:
63
63
Requested Amount:
$574,805.83
$574,805.83