Billed Entity:
140033
FRN:
2120009
Funding Year:
2011
470#:
911740000838953
471#:
778164
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:
$13,969.21
Last Date of Service:
 
Disbursed Amount:
$8,750.33
Payment Mode:
SPI
Remaining:
$5,218.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,450.77
$1,450.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,409.24
$17,409.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,909.24
$17,909.24
Discount Percent:
78
78
Requested Amount:
$13,969.21
$13,969.21