Billed Entity:
143487
FRN:
2172365
Funding Year:
2011
470#:
704800000635665
471#:
801245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$610,010.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$506,543.74
Payment Mode:
SPI
Remaining:
$103,467.04
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$56,482.48
$56,482.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$677,789.76
$677,789.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677,789.76
$677,789.76
Discount Percent:
90
90
Requested Amount:
$610,010.78
$610,010.78