Billed Entity:
144162
FRN:
2229818
Funding Year:
2011
470#:
861840000614528
471#:
819523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,450.79
Last Date of Service:
2015-05-30
Disbursed Amount:
$67,450.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,037.32
$10,037.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,447.84
$120,447.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,447.84
$120,447.84
Discount Percent:
56
56
Requested Amount:
$67,450.79
$67,450.79