Billed Entity:
127446
FRN:
2218247
Funding Year:
2011
470#:
724100000918667
471#:
794857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,741.00
Last Date of Service:
 
Disbursed Amount:
$27,294.36
Payment Mode:
SPI
Remaining:
$3,446.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,079.10
$3,079.10
Ineligible Monthly Cost:
$134.56
$134.56
Months of Service:
12
12
Annual Recurring Charges:
$35,334.48
$35,334.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,334.48
$35,334.48
Discount Percent:
87
87
Requested Amount:
$30,741.00
$30,741.00