Billed Entity:
16035574
FRN:
2198212
Funding Year:
2011
470#:
519500000869050
471#:
809682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,950.00
Last Date of Service:
 
Disbursed Amount:
$22,942.80
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
90
90
Requested Amount:
$22,950.00
$22,950.00