Billed Entity:
144054
FRN:
2110282
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:
$21,545.48
Last Date of Service:
 
Disbursed Amount:
$20,762.53
Payment Mode:
SPI
Remaining:
$782.95
Last Date to Invoice:
2013-02-07

Original
Committed
Monthly Cost:
$2,109.49
$2,109.49
Ineligible Monthly Cost:
$21.75
$21.75
Months of Service:
12
12
Annual Recurring Charges:
$25,052.88
$25,052.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,052.88
$25,052.88
Discount Percent:
86
86
Requested Amount:
$21,545.48
$21,545.48