Billed Entity:
143910
FRN:
2199475
Funding Year:
2011
470#:
296960000617388
471#:
809984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$163,290.32
Last Date of Service:
2013-08-13
Disbursed Amount:
$163,290.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$16,394.61
$16,394.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,735.32
$196,735.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,735.32
$196,735.32
Discount Percent:
83
83
Requested Amount:
$163,290.32
$163,290.32