Billed Entity:
120089
FRN:
2176924
Funding Year:
2011
470#:
784100000634597
471#:
792970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$665,694.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$622,122.41
Payment Mode:
SPI
Remaining:
$43,571.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60,455.00
$60,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,460.00
$725,460.00
One Time Cost:
$14,200.00
$14,200.00
One Time Ineligible Cost:
$0.00
$14,200.00
Total Cost:
$739,660.00
$739,660.00
Discount Percent:
90
90
Requested Amount:
$665,694.00
$665,694.00