Billed Entity:
144211
FRN:
2133414
Funding Year:
2011
470#:
285280000600983
471#:
788460
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:
$101,788.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,788.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,726.41
$14,726.41
Ineligible Monthly Cost:
$1,472.65
$1,472.65
Months of Service:
12
12
Annual Recurring Charges:
$159,045.12
$159,045.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,045.12
$159,045.12
Discount Percent:
64
64
Requested Amount:
$101,788.88
$101,788.88