Billed Entity:
122549
FRN:
2149498
Funding Year:
2011
470#:
240450000841687
471#:
794268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$315,358.27
Last Date of Service:
 
Disbursed Amount:
$315,130.95
Payment Mode:
SPI
Remaining:
$227.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29,199.84
$29,199.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,398.08
$350,398.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,398.08
$350,398.08
Discount Percent:
90
90
Requested Amount:
$315,358.27
$315,358.27