Billed Entity:
143740
FRN:
2194906
Funding Year:
2011
470#:
820750000502578
471#:
799628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-15
Wave:
116
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,584,538.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,520,971.85
Payment Mode:
SPI
Remaining:
$63,566.35
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$148,365.00
$148,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780,380.00
$1,780,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780,380.00
$1,780,380.00
Discount Percent:
89
89
Requested Amount:
$1,584,538.20
$1,584,538.20