Billed Entity:
143651
FRN:
2168654
Funding Year:
2011
470#:
681420000599373
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:
$370,720.92
Last Date of Service:
2013-05-01
Disbursed Amount:
$357,805.06
Payment Mode:
SPI
Remaining:
$12,915.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$71,812.17
$71,812.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861,746.04
$861,746.04
One Time Cost:
$395.63
$395.63
One Time Ineligible Cost:
$0.00
$395.63
Total Cost:
$862,141.67
$862,141.67
Discount Percent:
43
43
Requested Amount:
$370,720.92
$370,720.92