Billed Entity:
131644
FRN:
2157938
Funding Year:
2011
470#:
657080000611379
471#:
796507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,689.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,689.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,552.00
$3,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,624.00
$42,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,624.00
$42,624.00
Discount Percent:
72
72
Requested Amount:
$30,689.28
$30,689.28