Billed Entity:
127591
FRN:
2108842
Funding Year:
2011
470#:
655720000693642
471#:
778190
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:
$501,298.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$501,298.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$58,096.22
$58,096.22
Ineligible Monthly Cost:
$75.60
$75.60
Months of Service:
12
12
Annual Recurring Charges:
$696,247.44
$696,247.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,247.44
$696,247.44
Discount Percent:
72
72
Requested Amount:
$501,298.16
$501,298.16