Billed Entity:
143627
FRN:
2155689
Funding Year:
2011
470#:
697770000703576
471#:
796527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,024.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$110,024.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,460.92
$11,460.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,531.04
$137,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,531.04
$137,531.04
Discount Percent:
80
80
Requested Amount:
$110,024.83
$110,024.83