Billed Entity:
127591
FRN:
2107199
Funding Year:
2011
470#:
655720000693642
471#:
777724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,268.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$155,268.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,970.84
$17,970.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,650.08
$215,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,650.08
$215,650.08
Discount Percent:
72
72
Requested Amount:
$155,268.06
$155,268.06