Billed Entity:
126669
FRN:
2200628
Funding Year:
2011
470#:
619170000922706
471#:
790701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,080.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,729.25
Payment Mode:
SPI
Remaining:
$18,350.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
55
55
Requested Amount:
$25,080.00
$25,080.00