Billed Entity:
126997
FRN:
2136372
Funding Year:
2011
470#:
507760000874931
471#:
781646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$211,741.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$211,741.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,756.60
$21,756.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,079.20
$261,079.20
One Time Cost:
$330.00
$330.00
One Time Ineligible Cost:
$0.00
$330.00
Total Cost:
$261,409.20
$261,409.20
Discount Percent:
81
81
Requested Amount:
$211,741.45
$211,741.45