Billed Entity:
139265
FRN:
2127573
Funding Year:
2011
470#:
699570000877657
471#:
786451
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:
$34,578.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,578.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,035.00
$3,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,420.00
$36,420.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$38,420.00
$38,420.00
Discount Percent:
90
90
Requested Amount:
$34,578.00
$34,578.00