Billed Entity:
144010
FRN:
2167770
Funding Year:
2011
470#:
727740000647828
471#:
792409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$753,220.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$691,676.70
Payment Mode:
SPI
Remaining:
$61,543.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73,667.19
$73,667.19
Ineligible Monthly Cost:
$1,519.64
$1,519.64
Months of Service:
12
12
Annual Recurring Charges:
$865,770.60
$865,770.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865,770.60
$865,770.60
Discount Percent:
87
87
Requested Amount:
$753,220.42
$753,220.42