Billed Entity:
144549
FRN:
2168371
Funding Year:
2011
470#:
361470000591790
471#:
790409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,592.11
Last Date of Service:
2012-12-31
Disbursed Amount:
$105,592.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,940.21
$12,940.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,282.52
$155,282.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,282.52
$155,282.52
Discount Percent:
68
68
Requested Amount:
$105,592.11
$105,592.11