Billed Entity:
16050280
FRN:
2215344
Funding Year:
2011
470#:
687570000882271
471#:
815137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,272.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$124,272.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$11,152.50
$11,152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,830.00
$133,830.00
One Time Cost:
$4,250.00
$4,250.00
One Time Ineligible Cost:
$0.00
$4,250.00
Total Cost:
$138,080.00
$138,080.00
Discount Percent:
90
90
Requested Amount:
$124,272.00
$124,272.00