Billed Entity:
139987
FRN:
2184068
Funding Year:
2011
470#:
834790000885247
471#:
790892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,200.16
Last Date of Service:
 
Disbursed Amount:
$1,604.56
Payment Mode:
SPI
Remaining:
$16,595.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,957.24
$1,957.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,486.88
$23,486.88
One Time Cost:
$780.00
$780.00
One Time Ineligible Cost:
$0.00
$780.00
Total Cost:
$24,266.88
$24,266.88
Discount Percent:
75
75
Requested Amount:
$18,200.16
$18,200.16