Billed Entity:
128183
FRN:
2148838
Funding Year:
2011
470#:
431160000797112
471#:
794005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,527.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,527.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,234.67
$2,234.67
Ineligible Monthly Cost:
$241.40
$241.40
Months of Service:
12
12
Annual Recurring Charges:
$23,919.24
$23,919.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,919.24
$23,919.24
Discount Percent:
90
90
Requested Amount:
$21,527.32
$21,527.32