Billed Entity:
144595
FRN:
2162423
Funding Year:
2011
470#:
230340000635860
471#:
792444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$196,870.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$196,870.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,254.20
$20,254.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,050.40
$243,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,050.40
$243,050.40
Discount Percent:
82
81
Requested Amount:
$199,301.33
$196,870.82