Billed Entity:
144352
FRN:
2232643
Funding Year:
2011
470#:
207930000657685
471#:
820257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,214.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,214.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,793.14
$1,793.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,517.68
$21,517.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,517.68
$21,517.68
Discount Percent:
80
80
Requested Amount:
$17,214.14
$17,214.14