Billed Entity:
143936
FRN:
2117239
Funding Year:
2011
470#:
877930000588765
471#:
782316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$684,529.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$683,323.95
Payment Mode:
SPI
Remaining:
$1,205.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64,822.91
$64,822.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777,874.92
$777,874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777,874.92
$777,874.92
Discount Percent:
88
88
Requested Amount:
$684,529.93
$684,529.93