Billed Entity:
144152
FRN:
2191105
Funding Year:
2011
470#:
142300000514939
471#:
805862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$669,840.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$74,300.36
Payment Mode:
SPI
Remaining:
$595,540.30
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$74,426.74
$74,426.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$893,120.88
$893,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893,120.88
$893,120.88
Discount Percent:
75
75
Requested Amount:
$669,840.66
$669,840.66