Billed Entity:
142031
FRN:
2210814
Funding Year:
2011
470#:
906680000805092
471#:
813602
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:
$65,522.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,522.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,741.00
$6,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,892.00
$80,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,892.00
$80,892.00
Discount Percent:
81
81
Requested Amount:
$65,522.52
$65,522.52