Billed Entity:
142296
FRN:
2225204
Funding Year:
2011
470#:
788110000581938
471#:
807349
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-03
Committed Amount:
$556,166.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$554,678.43
Payment Mode:
SPI
Remaining:
$1,488.26
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$65,277.78
$65,277.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783,333.36
$783,333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783,333.36
$783,333.36
Discount Percent:
71
71
Requested Amount:
$556,166.69
$556,166.69