Billed Entity:
143661
FRN:
2116063
Funding Year:
2011
470#:
156490000627120
471#:
775729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$218,047.62
Last Date of Service:
2014-02-10
Disbursed Amount:
$218,047.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,908.73
$23,908.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,904.76
$286,904.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,904.76
$286,904.76
Discount Percent:
76
76
Requested Amount:
$218,047.62
$218,047.62