Billed Entity:
144623
FRN:
2208342
Funding Year:
2011
470#:
100000000594392
471#:
812919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170,525.98
Last Date of Service:
2012-08-07
Disbursed Amount:
$170,525.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,061.79
$17,061.79
Ineligible Monthly Cost:
$144.53
$144.53
Months of Service:
12
12
Annual Recurring Charges:
$203,007.12
$203,007.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,007.12
$203,007.12
Discount Percent:
84
84
Requested Amount:
$170,525.98
$170,525.98