Billed Entity:
144226
FRN:
2192989
Funding Year:
2011
470#:
267290000544188
471#:
793078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,129.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,129.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,943.65
$2,943.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,323.80
$35,323.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,323.80
$35,323.80
Discount Percent:
40
40
Requested Amount:
$14,129.52
$14,129.52