Billed Entity:
126534
FRN:
2127714
Funding Year:
2011
470#:
991970000567516
471#:
786500
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$437,962.08
Last Date of Service:
2016-12-31
Disbursed Amount:
$437,962.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51,404.00
$51,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,848.00
$616,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,848.00
$616,848.00
Discount Percent:
71
71
Requested Amount:
$437,962.08
$437,962.08