Billed Entity:
127804
FRN:
2201999
Funding Year:
2011
470#:
188100000797673
471#:
802039
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,000.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$165,000.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$20,220.64
$20,220.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,647.68
$242,647.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,647.68
$242,647.68
Discount Percent:
68
68
Requested Amount:
$165,000.42
$165,000.42