Billed Entity:
124787
FRN:
2195089
Funding Year:
2011
470#:
677780000866136
471#:
808675
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:
$9,536.40
Last Date of Service:
 
Disbursed Amount:
$6,321.24
Payment Mode:
SPI
Remaining:
$3,215.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,766.00
$1,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,192.00
$21,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,192.00
$21,192.00
Discount Percent:
45
45
Requested Amount:
$9,536.40
$9,536.40