Billed Entity:
143657
FRN:
2158866
Funding Year:
2011
470#:
421270000597389
471#:
797613
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:
$65,978.29
Last Date of Service:
2012-11-06
Disbursed Amount:
$65,978.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,090.93
$13,090.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,091.16
$157,091.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,091.16
$157,091.16
Discount Percent:
42
42
Requested Amount:
$65,978.29
$65,978.29