Billed Entity:
128152
FRN:
2187426
Funding Year:
2011
470#:
127990000867595
471#:
806448
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486,931.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$486,931.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64,050.50
$64,050.50
Ineligible Monthly Cost:
$648.00
$648.00
Months of Service:
12
12
Annual Recurring Charges:
$760,830.00
$760,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760,830.00
$760,830.00
Discount Percent:
64
64
Requested Amount:
$486,931.20
$486,931.20