Billed Entity:
143879
FRN:
2196150
Funding Year:
2011
470#:
137330000875941
471#:
805945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,116.00
Last Date of Service:
 
Disbursed Amount:
$6,312.18
Payment Mode:
SPI
Remaining:
$12,803.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
90
90
Requested Amount:
$19,116.00
$19,116.00