Billed Entity:
16038952
FRN:
2108656
Funding Year:
2011
470#:
408190000787131
471#:
778261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$215,586.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,586.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$20,650.00
$20,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,800.00
$247,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,800.00
$247,800.00
Discount Percent:
87
87
Requested Amount:
$215,586.00
$215,586.00