Billed Entity:
132750
FRN:
2116903
Funding Year:
2011
470#:
125910000878997
471#:
782153
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:
$16,760.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,760.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,450.34
$2,450.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,404.08
$29,404.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,404.08
$29,404.08
Discount Percent:
57
57
Requested Amount:
$16,760.33
$16,760.33