Billed Entity:
143518
FRN:
2208270
Funding Year:
2011
470#:
784690000720649
471#:
805154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,467.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,467.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,569.58
$10,569.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,834.96
$126,834.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,834.96
$126,834.96
Discount Percent:
80
80
Requested Amount:
$101,467.97
$101,467.97