Billed Entity:
126031
FRN:
2195221
Funding Year:
2011
470#:
281750000865663
471#:
808715
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:
$17,084.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,084.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,095.00
$3,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,140.00
$37,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,140.00
$37,140.00
Discount Percent:
46
46
Requested Amount:
$17,084.40
$17,084.40