Billed Entity:
127892
FRN:
2137329
Funding Year:
2011
470#:
722830000686440
471#:
771532
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:
$428,875.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$428,875.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44,123.00
$44,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529,476.00
$529,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,476.00
$529,476.00
Discount Percent:
81
81
Requested Amount:
$428,875.56
$428,875.56