Billed Entity:
143788
FRN:
2164758
Funding Year:
2011
470#:
262660000626395
471#:
799401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$369,869.55
Last Date of Service:
2012-09-24
Disbursed Amount:
$369,869.52
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34,631.98
$34,631.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,583.76
$415,583.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,583.76
$415,583.76
Discount Percent:
89
89
Requested Amount:
$369,869.55
$369,869.55