Billed Entity:
143628
FRN:
2167148
Funding Year:
2011
470#:
776280000700301
471#:
799891
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:
$34,939.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,939.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,852.68
$4,852.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,232.16
$58,232.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,232.16
$58,232.16
Discount Percent:
60
60
Requested Amount:
$34,939.30
$34,939.30