Billed Entity:
120684
FRN:
2166480
Funding Year:
2011
470#:
155290000882030
471#:
780126
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:
$15,917.34
Last Date of Service:
 
Disbursed Amount:
$2,707.03
Payment Mode:
SPI
Remaining:
$13,210.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,652.89
$2,652.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,834.68
$31,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,834.68
$31,834.68
Discount Percent:
50
50
Requested Amount:
$15,917.34
$15,917.34