Billed Entity:
147286
FRN:
2153331
Funding Year:
2011
470#:
256600000717673
471#:
795702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,588.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,588.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,040.51
$2,040.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,486.12
$24,486.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,486.12
$24,486.12
Discount Percent:
80
80
Requested Amount:
$19,588.90
$19,588.90