Billed Entity:
126695
FRN:
2131695
Funding Year:
2011
470#:
581540000770538
471#:
776938
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:
$159,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$148,785.00
Payment Mode:
SPI
Remaining:
$10,335.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
78
78
Requested Amount:
$159,120.00
$159,120.00