Billed Entity:
135104
FRN:
2208750
Funding Year:
2011
470#:
193960000654388
471#:
799057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,300.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,300.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$24.23
$24.23
Months of Service:
12
12
Annual Recurring Charges:
$96,909.24
$96,909.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,909.24
$96,909.24
Discount Percent:
55
55
Requested Amount:
$53,300.08
$53,300.08