Billed Entity:
144751
FRN:
2109181
Funding Year:
2011
470#:
410840000843506
471#:
778527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,384.03
Last Date of Service:
 
Disbursed Amount:
$20,677.72
Payment Mode:
SPI
Remaining:
$1,706.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,331.67
$2,331.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,980.04
$27,980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,980.04
$27,980.04
Discount Percent:
80
80
Requested Amount:
$22,384.03
$22,384.03