Billed Entity:
143770
FRN:
2096669
Funding Year:
2011
470#:
967990000752201
471#:
772276
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:
$36,093.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,093.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-07

Original
Committed
Monthly Cost:
$7,519.40
$7,519.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,232.80
$90,232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,232.80
$90,232.80
Discount Percent:
40
40
Requested Amount:
$36,093.12
$36,093.12