Billed Entity:
143748
FRN:
2165204
Funding Year:
2011
470#:
947630000524340
471#:
799564
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:
$571,941.18
Last Date of Service:
2013-03-15
Disbursed Amount:
$558,798.89
Payment Mode:
SPI
Remaining:
$13,142.29
Last Date to Invoice:
2016-10-05

Original
Committed
Monthly Cost:
$64,182.02
$63,549.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770,184.24
$762,588.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770,184.24
$762,588.24
Discount Percent:
75
75
Requested Amount:
$577,638.18
$571,941.18