Billed Entity:
144307
FRN:
2156106
Funding Year:
2011
470#:
318670000638896
471#:
796660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,556.26
Last Date of Service:
2013-01-12
Disbursed Amount:
$29,556.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,321.09
$4,321.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,853.08
$51,853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,853.08
$51,853.08
Discount Percent:
57
57
Requested Amount:
$29,556.26
$29,556.26