Billed Entity:
125382
FRN:
2141965
Funding Year:
2011
470#:
755090000868178
471#:
788278
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:
$33,120.00
Last Date of Service:
 
Disbursed Amount:
$20,866.77
Payment Mode:
SPI
Remaining:
$12,253.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
69
69
Requested Amount:
$33,120.00
$33,120.00