Billed Entity:
127841
FRN:
2213909
Funding Year:
2011
470#:
217330000894492
471#:
788819
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:
$124,601.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$124,601.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,935.00
$11,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,220.00
$143,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,220.00
$143,220.00
Discount Percent:
87
87
Requested Amount:
$124,601.40
$124,601.40