Billed Entity:
144199
FRN:
2204500
Funding Year:
2011
470#:
166460000631354
471#:
810107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,045.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$24,045.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,289.05
$5,289.05
Ineligible Monthly Cost:
$279.63
$279.63
Months of Service:
12
12
Annual Recurring Charges:
$60,113.04
$60,113.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,113.04
$60,113.04
Discount Percent:
40
40
Requested Amount:
$24,045.22
$24,045.22