Billed Entity:
143752
FRN:
2174517
Funding Year:
2011
470#:
541960000586413
471#:
791091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$579,883.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$522,351.81
Payment Mode:
SPI
Remaining:
$57,532.09
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$56,190.30
$56,190.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674,283.60
$674,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674,283.60
$674,283.60
Discount Percent:
86
86
Requested Amount:
$579,883.90
$579,883.90