Billed Entity:
143851
FRN:
2161889
Funding Year:
2011
470#:
438150000640164
471#:
798577
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:
$47,476.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$52,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$52,752.00
Discount Percent:
90
90
Requested Amount:
$47,476.80
$47,476.80