Billed Entity:
210389
FRN:
2193174
Funding Year:
2011
470#:
308090000902643
471#:
807892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$14,267.93
Payment Mode:
SPI
Remaining:
$8,412.07
Last Date to Invoice:
2014-07-24

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$22,680.00