Billed Entity:
141560
FRN:
2163539
Funding Year:
2011
470#:
396940000892998
471#:
795255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,419.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,419.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,609.73
$1,609.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,316.76
$19,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,316.76
$19,316.76
Discount Percent:
85
85
Requested Amount:
$16,419.25
$16,419.25