Billed Entity:
143637
FRN:
2177898
Funding Year:
2011
470#:
801210000602237
471#:
800921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,253.61
Last Date of Service:
2012-09-20
Disbursed Amount:
$89,253.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-12-20

Original
Committed
Monthly Cost:
$17,709.05
$17,709.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,508.60
$212,508.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,508.60
$212,508.60
Discount Percent:
42
42
Requested Amount:
$89,253.61
$89,253.61