Billed Entity:
123894
FRN:
2188336
Funding Year:
2011
470#:
845660000876149
471#:
776973
SPIN:
143001359
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:
$174,541.92
Last Date of Service:
2015-04-28
Disbursed Amount:
$174,541.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$29,090.32
$29,090.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,083.84
$349,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,083.84
$349,083.84
Discount Percent:
50
50
Requested Amount:
$174,541.92
$174,541.92