Billed Entity:
139702
FRN:
2133847
Funding Year:
2011
470#:
451880000863276
471#:
788374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,082.04
Last Date of Service:
 
Disbursed Amount:
$24,863.70
Payment Mode:
SPI
Remaining:
$218.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,482.56
$2,482.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,790.72
$29,790.72
One Time Cost:
$68.85
$68.85
One Time Ineligible Cost:
$0.00
$68.85
Total Cost:
$29,859.57
$29,859.57
Discount Percent:
84
84
Requested Amount:
$25,082.04
$25,082.04