Billed Entity:
132923
FRN:
2110738
Funding Year:
2011
470#:
141150000662763
471#:
779272
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:
$152,065.17
Last Date of Service:
2014-08-23
Disbursed Amount:
$152,065.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,908.35
$14,908.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,900.20
$178,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,900.20
$178,900.20
Discount Percent:
85
85
Requested Amount:
$152,065.17
$152,065.17