Billed Entity:
140327
FRN:
2175878
Funding Year:
2011
470#:
996500000746015
471#:
791681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,681.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,681.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,264.80
$3,264.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,177.60
$39,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,177.60
$39,177.60
Discount Percent:
63
63
Requested Amount:
$24,681.89
$24,681.89