Billed Entity:
144164
FRN:
2147289
Funding Year:
2011
470#:
589520000651151
471#:
793430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$262,827.00
Last Date of Service:
2013-07-01
Disbursed Amount:
$262,826.96
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,425.00
$38,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,100.00
$461,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,100.00
$461,100.00
Discount Percent:
57
57
Requested Amount:
$262,827.00
$262,827.00