Billed Entity:
100429
FRN:
2095665
Funding Year:
2011
470#:
483700000750600
471#:
771568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,471.89
Last Date of Service:
2012-07-29
Disbursed Amount:
$22,471.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,275.56
$2,275.56
Ineligible Monthly Cost:
$171.45
$171.45
Months of Service:
12
12
Annual Recurring Charges:
$25,249.32
$25,249.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,249.32
$25,249.32
Discount Percent:
89
89
Requested Amount:
$22,471.89
$22,471.89