Billed Entity:
141504
FRN:
2127820
Funding Year:
2011
470#:
850110000867571
471#:
786555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,245.29
Last Date of Service:
 
Disbursed Amount:
$17,208.45
Payment Mode:
SPI
Remaining:
$36.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,752.57
$1,752.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,030.84
$21,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,030.84
$21,030.84
Discount Percent:
82
82
Requested Amount:
$17,245.29
$17,245.29