Billed Entity:
16026344
FRN:
2164868
Funding Year:
2011
470#:
917130000607423
471#:
799437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,645.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,645.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,403.00
$2,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,836.00
$28,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,836.00
$28,836.00
Discount Percent:
82
82
Requested Amount:
$23,645.52
$23,645.52