Billed Entity:
139208
FRN:
2095838
Funding Year:
2011
470#:
751740000761338
471#:
771605
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:
$12,435.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,435.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$14,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Discount Percent:
86
86
Requested Amount:
$12,435.60
$12,435.60