Billed Entity:
124145
FRN:
2237794
Funding Year:
2011
470#:
260310000629588
471#:
821711
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$150,883.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$150,883.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,956.00
$20,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,472.00
$251,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,472.00
$251,472.00
Discount Percent:
60
60
Requested Amount:
$150,883.20
$150,883.20