Billed Entity:
105761
FRN:
2143195
Funding Year:
2011
470#:
358760000859091
471#:
792124
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:
$12,240.00
Last Date of Service:
 
Disbursed Amount:
$9,770.73
Payment Mode:
SPI
Remaining:
$2,469.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
40
40
Requested Amount:
$12,240.00
$12,240.00