Billed Entity:
143775
FRN:
2147251
Funding Year:
2011
470#:
369980000693214
471#:
793388
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:
$277,570.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$277,570.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29,532.25
$29,532.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,387.00
$354,387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,387.00
$354,387.00
Discount Percent:
80
80
Requested Amount:
$283,509.60
$283,509.60