Billed Entity:
16026344
FRN:
2164881
Funding Year:
2011
470#:
863820000868668
471#:
799437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$153,146.51
Last Date of Service:
 
Disbursed Amount:
$153,146.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,563.67
$15,563.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,764.04
$186,764.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,764.04
$186,764.04
Discount Percent:
82
82
Requested Amount:
$153,146.51
$153,146.51