Billed Entity:
143607
FRN:
2192382
Funding Year:
2011
470#:
209650000642642
471#:
807591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,314.75
Last Date of Service:
2013-02-06
Disbursed Amount:
$124,314.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,812.75
$13,812.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,753.00
$165,753.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,753.00
$165,753.00
Discount Percent:
75
75
Requested Amount:
$124,314.75
$124,314.75