Billed Entity:
123143
FRN:
2208249
Funding Year:
2011
470#:
467980000799393
471#:
807636
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:
$31,310.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,310.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,231.24
$5,231.24
Ineligible Monthly Cost:
$213.60
$213.60
Months of Service:
12
12
Annual Recurring Charges:
$60,211.68
$60,211.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,211.68
$60,211.68
Discount Percent:
52
52
Requested Amount:
$31,310.07
$31,310.07