Billed Entity:
125202
FRN:
2101623
Funding Year:
2011
470#:
660420000714631
471#:
774822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,166.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,166.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,861.00
$2,861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,332.00
$34,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,332.00
$34,332.00
Discount Percent:
50
50
Requested Amount:
$17,166.00
$17,166.00