Billed Entity:
126340
FRN:
2231387
Funding Year:
2011
470#:
561580000712487
471#:
816900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,614,772.24
Last Date of Service:
2014-06-14
Disbursed Amount:
$1,604,689.78
Payment Mode:
SPI
Remaining:
$10,082.46
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$174,758.90
$174,758.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097,106.80
$2,097,106.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097,106.80
$2,097,106.80
Discount Percent:
77
77
Requested Amount:
$1,614,772.24
$1,614,772.24