Billed Entity:
83454
FRN:
2208955
Funding Year:
2011
470#:
221650000887915
471#:
813073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,424.19
Last Date of Service:
 
Disbursed Amount:
$24,873.30
Payment Mode:
SPI
Remaining:
$1,550.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,752.52
$2,752.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,030.24
$33,030.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,030.24
$33,030.24
Discount Percent:
80
80
Requested Amount:
$26,424.19
$26,424.19