Billed Entity:
143765
FRN:
2209005
Funding Year:
2011
470#:
399780000811699
471#:
792603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,733.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,733.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
62
62
Requested Amount:
$23,733.60
$23,733.60