Billed Entity:
144397
FRN:
2165936
Funding Year:
2011
470#:
874880000565377
471#:
799718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,299.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$87,299.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,326.89
$9,326.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,922.68
$111,922.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,922.68
$111,922.68
Discount Percent:
78
78
Requested Amount:
$87,299.69
$87,299.69