Billed Entity:
126301
FRN:
2225152
Funding Year:
2011
470#:
957640000704318
471#:
809869
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$295,620.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$295,620.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,300.00
$35,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,600.00
$423,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,600.00
$423,600.00
Discount Percent:
71
71
Requested Amount:
$300,756.00
$300,756.00