Billed Entity:
141497
FRN:
2145647
Funding Year:
2011
470#:
182610000881731
471#:
792904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,408.08
Last Date of Service:
 
Disbursed Amount:
$25,385.96
Payment Mode:
SPI
Remaining:
$22.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,352.60
$2,352.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,231.20
$28,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,231.20
$28,231.20
Discount Percent:
90
90
Requested Amount:
$25,408.08
$25,408.08