Billed Entity:
100447
FRN:
2107838
Funding Year:
2011
470#:
467920000837527
471#:
777933
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:
$18,589.82
Last Date of Service:
 
Disbursed Amount:
$18,118.14
Payment Mode:
SPI
Remaining:
$471.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,737.58
$1,737.58
Ineligible Monthly Cost:
$16.30
$16.30
Months of Service:
12
12
Annual Recurring Charges:
$20,655.36
$20,655.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,655.36
$20,655.36
Discount Percent:
90
90
Requested Amount:
$18,589.82
$18,589.82