Billed Entity:
144237
FRN:
2188017
Funding Year:
2011
470#:
267290000544188
471#:
792679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$430,579.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$346,510.16
Payment Mode:
SPI
Remaining:
$84,069.59
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$46,002.11
$46,002.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,025.32
$552,025.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,025.32
$552,025.32
Discount Percent:
78
78
Requested Amount:
$430,579.75
$430,579.75