Billed Entity:
130840
FRN:
2133989
Funding Year:
2011
470#:
509160000786194
471#:
781798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,823.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,823.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$1,970.58
$1,970.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,646.96
$23,646.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,646.96
$23,646.96
Discount Percent:
50
50
Requested Amount:
$11,823.48
$11,823.48