Billed Entity:
144591
FRN:
2131161
Funding Year:
2011
470#:
252210000804552
471#:
787544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,656.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,656.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
50
50
Requested Amount:
$10,656.00
$10,656.00