Billed Entity:
139911
FRN:
2212724
Funding Year:
2011
470#:
155170000862550
471#:
812681
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:
$22,130.93
Last Date of Service:
 
Disbursed Amount:
$21,429.87
Payment Mode:
SPI
Remaining:
$701.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,049.16
$2,049.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,589.92
$24,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,589.92
$24,589.92
Discount Percent:
90
90
Requested Amount:
$22,130.93
$22,130.93