Billed Entity:
16040703
FRN:
2165703
Funding Year:
2011
470#:
714020000844008
471#:
799677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,608.88
Last Date of Service:
 
Disbursed Amount:
$23,916.84
Payment Mode:
SPI
Remaining:
$4,692.04
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,754.70
$2,754.70
Ineligible Monthly Cost:
$105.73
$105.73
Months of Service:
12
12
Annual Recurring Charges:
$31,787.64
$31,787.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,787.64
$31,787.64
Discount Percent:
90
90
Requested Amount:
$28,608.88
$28,608.88