Billed Entity:
127892
FRN:
2110802
Funding Year:
2011
470#:
463740000588414
471#:
771526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$350,144.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$350,144.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47,305.42
$47,305.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567,665.04
$567,665.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,665.04
$567,665.04
Discount Percent:
81
81
Requested Amount:
$459,808.68
$459,808.68