Billed Entity:
133349
FRN:
2164138
Funding Year:
2011
470#:
441780000788360
471#:
799084
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:
$15,037.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,037.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,124.00
$2,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$25,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,488.00
$25,488.00
Discount Percent:
59
59
Requested Amount:
$15,037.92
$15,037.92