Billed Entity:
139803
FRN:
2132296
Funding Year:
2011
470#:
513080000887674
471#:
787894
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:
$18,522.00
Last Date of Service:
 
Disbursed Amount:
$15,054.27
Payment Mode:
SPI
Remaining:
$3,467.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
77
77
Requested Amount:
$19,015.92
$19,015.92