Billed Entity:
141671
FRN:
2181372
Funding Year:
2011
470#:
212000000864481
471#:
803873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,821.78
Last Date of Service:
 
Disbursed Amount:
$19,732.44
Payment Mode:
SPI
Remaining:
$89.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,223.98
$2,223.98
Ineligible Monthly Cost:
$388.63
$388.63
Months of Service:
12
12
Annual Recurring Charges:
$22,024.20
$22,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,024.20
$22,024.20
Discount Percent:
90
90
Requested Amount:
$19,821.78
$19,821.78