Billed Entity:
144611
FRN:
2159123
Funding Year:
2011
470#:
313390000647211
471#:
797700
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:
$365,727.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$309,869.84
Payment Mode:
SPI
Remaining:
$55,857.81
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$38,576.80
$38,576.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,921.60
$462,921.60
One Time Cost:
$5,960.00
$5,960.00
One Time Ineligible Cost:
$0.00
$5,960.00
Total Cost:
$468,881.60
$468,881.60
Discount Percent:
78
78
Requested Amount:
$365,727.65
$365,727.65