Billed Entity:
144421
FRN:
2114142
Funding Year:
2011
470#:
304090000638072
471#:
771553
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:
$446,640.19
Last Date of Service:
2013-11-30
Disbursed Amount:
$438,940.41
Payment Mode:
SPI
Remaining:
$7,699.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59,079.39
$59,079.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,952.68
$708,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,952.68
$708,952.68
Discount Percent:
63
63
Requested Amount:
$446,640.19
$446,640.19