Billed Entity:
144176
FRN:
2125275
Funding Year:
2011
470#:
809240000783369
471#:
785504
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:
$21,684.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,684.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,007.83
$2,007.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,093.96
$24,093.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,093.96
$24,093.96
Discount Percent:
90
90
Requested Amount:
$21,684.56
$21,684.56