Billed Entity:
143744
FRN:
2220120
Funding Year:
2011
470#:
837680000895049
471#:
791225
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:
$477,417.77
Last Date of Service:
 
Disbursed Amount:
$278,433.31
Payment Mode:
SPI
Remaining:
$198,984.46
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$82,885.03
$82,885.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$994,620.36
$994,620.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994,620.36
$994,620.36
Discount Percent:
48
48
Requested Amount:
$477,417.77
$477,417.77