Billed Entity:
145617
FRN:
2154636
Funding Year:
2011
470#:
292130000865158
471#:
791877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,607.23
Last Date of Service:
 
Disbursed Amount:
$15,483.90
Payment Mode:
SPI
Remaining:
$13,123.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,678.58
$2,678.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,142.96
$32,142.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,142.96
$32,142.96
Discount Percent:
89
89
Requested Amount:
$28,607.23
$28,607.23