Billed Entity:
144337
FRN:
2177012
Funding Year:
2011
470#:
613990000636651
471#:
802890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,663.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,663.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,468.17
$3,468.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,618.04
$41,618.04
One Time Cost:
$44.87
$44.87
One Time Ineligible Cost:
$0.00
$44.87
Total Cost:
$41,662.91
$41,662.91
Discount Percent:
88
88
Requested Amount:
$36,663.36
$36,663.36