Billed Entity:
143669
FRN:
2203321
Funding Year:
2011
470#:
657110000906273
471#:
809668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237,564.90
Last Date of Service:
 
Disbursed Amount:
$237,564.65
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,996.75
$21,996.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,961.00
$263,961.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,961.00
$263,961.00
Discount Percent:
90
90
Requested Amount:
$237,564.90
$237,564.90