Billed Entity:
138695
FRN:
2118245
Funding Year:
2011
470#:
196470000593130
471#:
782760
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:
$38,478.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,478.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,593.81
$4,593.81
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$54,969.72
$54,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,969.72
$54,969.72
Discount Percent:
70
70
Requested Amount:
$38,478.80
$38,478.80