Billed Entity:
127271
FRN:
2158310
Funding Year:
2011
470#:
835600000864253
471#:
787458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$334,010.74
Last Date of Service:
 
Disbursed Amount:
$334,010.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,233.20
$35,233.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,798.40
$422,798.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,798.40
$422,798.40
Discount Percent:
79
79
Requested Amount:
$334,010.74
$334,010.74