Billed Entity:
16045307
FRN:
2233314
Funding Year:
2011
470#:
487410000878895
471#:
813216
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:
$364,063.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$364,063.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$169,090.70
$169,090.70
Ineligible Monthly Cost:
$5,479.95
$5,479.95
Months of Service:
12
12
Annual Recurring Charges:
$1,963,329.00
$1,963,329.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$9,000.00
$0.00
Total Cost:
$1,963,329.00
$1,963,329.00
Discount Percent:
88
88
Requested Amount:
$1,727,729.52
$1,727,729.52