Billed Entity:
144054
FRN:
2110280
Funding Year:
2011
470#:
276430000837209
471#:
779095
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:
$24,814.13
Last Date of Service:
 
Disbursed Amount:
$16,512.08
Payment Mode:
SPI
Remaining:
$8,302.05
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,404.47
$2,404.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,853.64
$28,853.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,853.64
$28,853.64
Discount Percent:
86
86
Requested Amount:
$24,814.13
$24,814.13