Billed Entity:
143522
FRN:
2197318
Funding Year:
2011
470#:
880300000792809
471#:
807285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,509.76
Last Date of Service:
2013-07-01
Disbursed Amount:
$85,509.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,376.07
$9,376.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,512.84
$112,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,512.84
$112,512.84
Discount Percent:
76
76
Requested Amount:
$85,509.76
$85,509.76