Billed Entity:
125946
FRN:
2123890
Funding Year:
2011
470#:
789320000844886
471#:
777159
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:
$19,761.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,761.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,808.49
$1,808.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,701.88
$21,701.88
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$24,701.88
$24,701.88
Discount Percent:
80
80
Requested Amount:
$19,761.50
$19,761.50