Billed Entity:
143577
FRN:
2221802
Funding Year:
2011
470#:
158470000600381
471#:
811047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,135,472.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,094,440.26
Payment Mode:
SPI
Remaining:
$41,032.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114,003.29
$114,003.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368,039.48
$1,368,039.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368,039.48
$1,368,039.48
Discount Percent:
83
83
Requested Amount:
$1,135,472.77
$1,135,472.77