Billed Entity:
127548
FRN:
2097978
Funding Year:
2011
470#:
150090000693652
471#:
773127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$275,581.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$275,581.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,883.02
$35,883.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,596.24
$430,596.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,596.24
$430,596.24
Discount Percent:
66
64
Requested Amount:
$284,193.52
$275,581.59