Billed Entity:
144317
FRN:
2217277
Funding Year:
2011
470#:
913010000878595
471#:
815778
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$199,608.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,608.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,792.54
$20,792.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,510.48
$249,510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,510.48
$249,510.48
Discount Percent:
80
80
Requested Amount:
$199,608.38
$199,608.38