Billed Entity:
159916
FRN:
2217997
Funding Year:
2011
470#:
597440000766419
471#:
797532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$261,144.00
Last Date of Service:
2014-08-26
Disbursed Amount:
$261,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,202.50
$27,202.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,430.00
$326,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,430.00
$326,430.00
Discount Percent:
80
80
Requested Amount:
$261,144.00
$261,144.00