Billed Entity:
123395
FRN:
2195444
Funding Year:
2011
470#:
628460000714921
471#:
808824
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:
$135,150.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$135,150.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,250.00
$21,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,000.00
$255,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,000.00
$255,000.00
Discount Percent:
53
53
Requested Amount:
$135,150.00
$135,150.00