Billed Entity:
145629
FRN:
2188089
Funding Year:
2011
470#:
689960000891905
471#:
805321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,942.55
Last Date of Service:
 
Disbursed Amount:
$79,942.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,626.70
$10,626.70
Ineligible Monthly Cost:
$1,109.73
$1,109.73
Months of Service:
12
12
Annual Recurring Charges:
$114,203.64
$114,203.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,203.64
$114,203.64
Discount Percent:
70
70
Requested Amount:
$79,942.55
$79,942.55