Billed Entity:
144397
FRN:
2165960
Funding Year:
2011
470#:
267290000544188
471#:
799718
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:
$28,605.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,605.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,151.48
$3,151.48
Ineligible Monthly Cost:
$95.35
$95.35
Months of Service:
12
12
Annual Recurring Charges:
$36,673.56
$36,673.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,673.56
$36,673.56
Discount Percent:
78
78
Requested Amount:
$28,605.38
$28,605.38