Billed Entity:
140115
FRN:
2151474
Funding Year:
2011
470#:
100710000837127
471#:
794884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,319.23
Last Date of Service:
 
Disbursed Amount:
$3,786.94
Payment Mode:
SPI
Remaining:
$12,532.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,447.04
$1,447.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.48
$17,364.48
One Time Cost:
$768.00
$768.00
One Time Ineligible Cost:
$0.00
$768.00
Total Cost:
$18,132.48
$18,132.48
Discount Percent:
90
90
Requested Amount:
$16,319.23
$16,319.23