Billed Entity:
126843
FRN:
2097797
Funding Year:
2011
470#:
931630000694540
471#:
772972
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:
$178,129.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$178,129.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,062.22
$17,062.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,746.64
$204,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,746.64
$204,746.64
Discount Percent:
87
87
Requested Amount:
$178,129.58
$178,129.58