Billed Entity:
140913
FRN:
2153901
Funding Year:
2011
470#:
443750000864988
471#:
795953
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:
$23,799.05
Last Date of Service:
 
Disbursed Amount:
$21,772.12
Payment Mode:
SPI
Remaining:
$2,026.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,813.95
$3,813.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,767.40
$45,767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,767.40
$45,767.40
Discount Percent:
52
52
Requested Amount:
$23,799.05
$23,799.05