Billed Entity:
135551
FRN:
2183902
Funding Year:
2011
470#:
753260000906173
471#:
804443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,522.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,522.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,286.48
$3,286.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,437.76
$39,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,437.76
$39,437.76
Discount Percent:
85
85
Requested Amount:
$33,522.10
$33,522.10