Billed Entity:
139419
FRN:
2111327
Funding Year:
2011
470#:
275840000865175
471#:
779615
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:
$16,736.54
Last Date of Service:
 
Disbursed Amount:
$9,565.39
Payment Mode:
SPI
Remaining:
$7,171.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,549.68
$1,549.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,596.16
$18,596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,596.16
$18,596.16
Discount Percent:
90
90
Requested Amount:
$16,736.54
$16,736.54