Billed Entity:
140327
FRN:
2175794
Funding Year:
2011
470#:
810490000844286
471#:
791681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,050.48
Last Date of Service:
 
Disbursed Amount:
$13,149.69
Payment Mode:
SPI
Remaining:
$4,900.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,387.63
$2,387.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,651.56
$28,651.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,651.56
$28,651.56
Discount Percent:
63
63
Requested Amount:
$18,050.48
$18,050.48