Billed Entity:
127591
FRN:
2105224
Funding Year:
2011
470#:
679380000693712
471#:
775551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$441,287.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$441,287.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51,074.90
$51,074.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612,898.80
$612,898.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,898.80
$612,898.80
Discount Percent:
72
72
Requested Amount:
$441,287.14
$441,287.14