Billed Entity:
144182
FRN:
2168786
Funding Year:
2011
470#:
195410000574466
471#:
800328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,907.12
Last Date of Service:
2012-07-31
Disbursed Amount:
$49,907.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,697.16
$5,697.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,365.92
$68,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,365.92
$68,365.92
Discount Percent:
73
73
Requested Amount:
$49,907.12
$49,907.12