Billed Entity:
143716
FRN:
2166168
Funding Year:
2011
470#:
195080000591741
471#:
787198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$409,082.53
Last Date of Service:
2013-05-31
Disbursed Amount:
$408,801.96
Payment Mode:
SPI
Remaining:
$280.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40,106.13
$40,106.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481,273.56
$481,273.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481,273.56
$481,273.56
Discount Percent:
85
85
Requested Amount:
$409,082.53
$409,082.53