Billed Entity:
143587
FRN:
2138004
Funding Year:
2011
470#:
698870000628753
471#:
789810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$264,822.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$264,389.76
Payment Mode:
SPI
Remaining:
$432.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,520.56
$24,520.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,246.72
$294,246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,246.72
$294,246.72
Discount Percent:
90
90
Requested Amount:
$264,822.05
$264,822.05