Billed Entity:
134781
FRN:
2112378
Funding Year:
2011
470#:
864800000875101
471#:
780161
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:
$100,920.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
58
58
Requested Amount:
$100,920.00
$100,920.00