Billed Entity:
143712
FRN:
2142499
Funding Year:
2011
470#:
479900000800102
471#:
786990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,549.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,549.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,721.05
$5,721.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,652.60
$68,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,652.60
$68,652.60
Discount Percent:
78
78
Requested Amount:
$53,549.03
$53,549.03