Billed Entity:
143556
FRN:
2187937
Funding Year:
2011
470#:
658550000800113
471#:
805117
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:
$50,632.80
Last Date of Service:
2015-02-03
Disbursed Amount:
$50,632.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,410.00
$12,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,920.00
$148,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,920.00
$148,920.00
Discount Percent:
34
34
Requested Amount:
$50,632.80
$50,632.80