Billed Entity:
130628
FRN:
2160865
Funding Year:
2011
470#:
163510000700710
471#:
797842
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:
$45,765.72
Last Date of Service:
2014-02-10
Disbursed Amount:
$45,765.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,953.00
$4,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,436.00
$59,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,436.00
$59,436.00
Discount Percent:
77
77
Requested Amount:
$45,765.72
$45,765.72