Billed Entity:
144448
FRN:
2098087
Funding Year:
2011
470#:
784910000617252
471#:
773194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,836.73
Last Date of Service:
2015-08-18
Disbursed Amount:
$29,836.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,762.66
$2,762.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,151.92
$33,151.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,151.92
$33,151.92
Discount Percent:
90
90
Requested Amount:
$29,836.73
$29,836.73