Billed Entity:
143528
FRN:
2168746
Funding Year:
2011
470#:
194230000782123
471#:
800415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,152,664.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,773,229.13
Payment Mode:
SPI
Remaining:
$379,435.36
Last Date to Invoice:
2013-12-23

Original
Committed
Monthly Cost:
$221,467.54
$221,467.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657,610.48
$2,657,610.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657,610.48
$2,657,610.48
Discount Percent:
81
81
Requested Amount:
$2,152,664.49
$2,152,664.49