Billed Entity:
143662
FRN:
2190878
Funding Year:
2011
470#:
896880000859768
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:
$2,583,996.96
Last Date of Service:
2014-06-13
Disbursed Amount:
$2,086,312.64
Payment Mode:
SPI
Remaining:
$497,684.32
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$283,333.00
$283,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,399,996.00
$3,399,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399,996.00
$3,399,996.00
Discount Percent:
74
76
Requested Amount:
$2,515,997.04
$2,583,996.96