Billed Entity:
144073
FRN:
2125319
Funding Year:
2011
470#:
550030000639465
471#:
785519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,449.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$23,449.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,639.49
$2,639.49
Ineligible Monthly Cost:
$226.94
$226.94
Months of Service:
12
12
Annual Recurring Charges:
$28,950.60
$28,950.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,950.60
$28,950.60
Discount Percent:
81
81
Requested Amount:
$23,449.99
$23,449.99