Billed Entity:
139754
FRN:
2146293
Funding Year:
2011
470#:
526250000882068
471#:
791591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-30
Service Start Date (486):
2011-07-01
Committed Amount:
$23,146.54
Last Date of Service:
 
Disbursed Amount:
$7,569.78
Payment Mode:
SPI
Remaining:
$15,576.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,690.54
$2,690.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,595.94
$29,595.94
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$33,066.48
$33,066.48
Discount Percent:
70
70
Requested Amount:
$23,146.54
$23,146.54