Billed Entity:
143662
FRN:
2190896
Funding Year:
2011
470#:
896880000859768
471#:
791240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$33,433.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,433.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,399.13
$4,399.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,789.56
$52,789.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,991.30
$43,991.30
Discount Percent:
74
76
Requested Amount:
$32,553.56
$33,433.39