Billed Entity:
126926
FRN:
2185501
Funding Year:
2011
470#:
420150000719233
471#:
805712
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:
$97,776.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,185.00
$10,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,220.00
$122,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,220.00
$122,220.00
Discount Percent:
80
80
Requested Amount:
$97,776.00
$97,776.00