Billed Entity:
135585
FRN:
2191360
Funding Year:
2011
470#:
215440000639589
471#:
807348
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:
$47,595.24
Last Date of Service:
2013-02-04
Disbursed Amount:
$47,595.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,151.00
$5,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,812.00
$61,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,812.00
$61,812.00
Discount Percent:
77
77
Requested Amount:
$47,595.24
$47,595.24