Billed Entity:
144006
FRN:
2199396
Funding Year:
2011
470#:
382610000898975
471#:
787762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,695.55
Last Date of Service:
 
Disbursed Amount:
$6,290.64
Payment Mode:
SPI
Remaining:
$20,404.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,471.81
$2,471.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,661.72
$29,661.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,661.72
$29,661.72
Discount Percent:
90
90
Requested Amount:
$26,695.55
$26,695.55