Billed Entity:
131488
FRN:
2150162
Funding Year:
2011
470#:
305050000872713
471#:
782845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,087.80
Last Date of Service:
 
Disbursed Amount:
$20,934.78
Payment Mode:
SPI
Remaining:
$153.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,254.29
$3,254.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,051.48
$39,051.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,051.48
$39,051.48
Discount Percent:
54
54
Requested Amount:
$21,087.80
$21,087.80