Billed Entity:
16020848
FRN:
2162052
Funding Year:
2011
470#:
548800000889182
471#:
778456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-03-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,933.82
Last Date of Service:
2015-02-09
Disbursed Amount:
$15,933.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,426.06
$4,426.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,112.72
$53,112.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,704.24
$17,704.24
Discount Percent:
90
90
Requested Amount:
$15,933.82
$15,933.82