Billed Entity:
143729
FRN:
2198451
Funding Year:
2011
470#:
983390000699527
471#:
809727
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:
$633,320.88
Last Date of Service:
2016-02-10
Disbursed Amount:
$603,558.52
Payment Mode:
SPI
Remaining:
$29,762.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60,662.92
$60,662.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727,955.04
$727,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727,955.04
$727,955.04
Discount Percent:
87
87
Requested Amount:
$633,320.88
$633,320.88