Billed Entity:
128168
FRN:
2189363
Funding Year:
2011
470#:
128230000806318
471#:
783237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,775.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$169,775.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,253.61
$17,253.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,043.32
$207,043.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,043.32
$207,043.32
Discount Percent:
82
82
Requested Amount:
$169,775.52
$169,775.52