Billed Entity:
143762
FRN:
2149148
Funding Year:
2011
470#:
552290000548496
471#:
794115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162,384.21
Last Date of Service:
2013-02-13
Disbursed Amount:
$162,384.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33,004.92
$33,004.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,059.04
$396,059.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,059.04
$396,059.04
Discount Percent:
41
41
Requested Amount:
$162,384.21
$162,384.21