Billed Entity:
143651
FRN:
2168471
Funding Year:
2011
470#:
267290000544188
471#:
779446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$273,430.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$181,012.24
Payment Mode:
SPI
Remaining:
$92,418.69
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$52,990.49
$52,990.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635,885.88
$635,885.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635,885.88
$635,885.88
Discount Percent:
43
43
Requested Amount:
$273,430.93
$273,430.93