Billed Entity:
122507
FRN:
2112748
Funding Year:
2011
470#:
856590000869111
471#:
780310
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:
$12,026.93
Last Date of Service:
 
Disbursed Amount:
$11,966.83
Payment Mode:
SPI
Remaining:
$60.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,505.61
$2,505.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,067.32
$30,067.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,067.32
$30,067.32
Discount Percent:
40
40
Requested Amount:
$12,026.93
$12,026.93