Billed Entity:
127980
FRN:
2176977
Funding Year:
2011
470#:
128230000806318
471#:
799088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,154.74
Last Date of Service:
2013-02-11
Disbursed Amount:
$28,154.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,756.92
$2,756.92
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$31,283.04
$31,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,283.04
$31,283.04
Discount Percent:
90
90
Requested Amount:
$28,154.74
$28,154.74