Billed Entity:
126215
FRN:
2157816
Funding Year:
2011
470#:
597210000868431
471#:
797213
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:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$8,441.34
Payment Mode:
NOT SET
Remaining:
$5,058.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
45
45
Requested Amount:
$13,500.00
$13,500.00