Billed Entity:
140444
FRN:
2147782
Funding Year:
2011
470#:
132760000847667
471#:
791058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,933.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,933.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,185.74
$2,185.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,228.88
$26,228.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,228.88
$26,228.88
Discount Percent:
76
76
Requested Amount:
$19,933.95
$19,933.95