Billed Entity:
129021
FRN:
2104889
Funding Year:
2011
470#:
151270000872254
471#:
772995
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:
$34,538.40
Last Date of Service:
 
Disbursed Amount:
$27,190.94
Payment Mode:
SPI
Remaining:
$7,347.46
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,510.00
$3,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,120.00
$42,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,120.00
$42,120.00
Discount Percent:
82
82
Requested Amount:
$34,538.40
$34,538.40