Billed Entity:
135541
FRN:
2193277
Funding Year:
2011
470#:
333810000884527
471#:
804467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,467.69
Last Date of Service:
 
Disbursed Amount:
$83,467.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,728.49
$7,728.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,741.88
$92,741.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,741.88
$92,741.88
Discount Percent:
90
90
Requested Amount:
$83,467.69
$83,467.69