Billed Entity:
142102
FRN:
2141341
Funding Year:
2011
470#:
186920000866059
471#:
778788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,662.50
Last Date of Service:
 
Disbursed Amount:
$26,662.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,468.75
$2,468.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,625.00
$29,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,625.00
$29,625.00
Discount Percent:
90
90
Requested Amount:
$26,662.50
$26,662.50