Billed Entity:
144240
FRN:
2202214
Funding Year:
2011
470#:
139290000778356
471#:
810830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,400.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,400.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,583.37
$2,583.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,000.44
$31,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,000.44
$31,000.44
Discount Percent:
40
40
Requested Amount:
$12,400.18
$12,400.18