Billed Entity:
140751
FRN:
2207420
Funding Year:
2011
470#:
909040000631605
471#:
812641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,205.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,205.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,333.90
$9,333.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,006.80
$112,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,006.80
$112,006.80
Discount Percent:
85
85
Requested Amount:
$95,205.78
$95,205.78