Billed Entity:
125189
FRN:
2233153
Funding Year:
2011
470#:
175890000878424
471#:
820399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,399.01
Last Date of Service:
 
Disbursed Amount:
$17,955.89
Payment Mode:
SPI
Remaining:
$1,443.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,592.64
$2,592.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,111.68
$31,111.68
One Time Cost:
$1,220.00
$1,220.00
One Time Ineligible Cost:
$0.00
$1,220.00
Total Cost:
$32,331.68
$32,331.68
Discount Percent:
60
60
Requested Amount:
$19,399.01
$19,399.01