Billed Entity:
143662
FRN:
2190839
Funding Year:
2011
470#:
267290000544188
471#:
791240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,132,174.23
Last Date of Service:
2012-03-31
Disbursed Amount:
$594,618.47
Payment Mode:
SPI
Remaining:
$3,537,555.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$604,119.04
$604,119.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,437,071.36
$5,437,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,437,071.36
$5,437,071.36
Discount Percent:
74
76
Requested Amount:
$4,023,432.81
$4,132,174.23