Billed Entity:
143763
FRN:
2154907
Funding Year:
2011
470#:
221200000612122
471#:
786170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$628,916.38
Last Date of Service:
2013-08-31
Disbursed Amount:
$583,190.37
Payment Mode:
SPI
Remaining:
$45,726.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78,223.43
$78,223.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938,681.16
$938,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938,681.16
$938,681.16
Discount Percent:
67
67
Requested Amount:
$628,916.38
$628,916.38