Billed Entity:
127412
FRN:
2131290
Funding Year:
2011
470#:
441690000871954
471#:
787593
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:
$27,691.27
Last Date of Service:
2014-01-19
Disbursed Amount:
$27,691.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,714.83
$2,714.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,577.96
$32,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,577.96
$32,577.96
Discount Percent:
85
85
Requested Amount:
$27,691.27
$27,691.27