Billed Entity:
143243
FRN:
2154363
Funding Year:
2011
470#:
109320000686854
471#:
794039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$425,098.43
Last Date of Service:
2014-02-10
Disbursed Amount:
$298,552.80
Payment Mode:
SPI
Remaining:
$126,545.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43,201.06
$43,201.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,412.72
$518,412.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,412.72
$518,412.72
Discount Percent:
82
82
Requested Amount:
$425,098.43
$425,098.43