Billed Entity:
144324
FRN:
2158937
Funding Year:
2011
470#:
674450000702786
471#:
792613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$301,715.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$280,427.56
Payment Mode:
SPI
Remaining:
$21,288.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,681.50
$38,681.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,178.00
$464,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,178.00
$464,178.00
Discount Percent:
65
65
Requested Amount:
$301,715.70
$301,715.70