Billed Entity:
144402
FRN:
2190300
Funding Year:
2011
470#:
267290000544188
471#:
790404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,067.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$33,067.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,129.34
$3,129.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,552.08
$37,552.08
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$38,451.08
$38,451.08
Discount Percent:
86
86
Requested Amount:
$33,067.93
$33,067.93