Billed Entity:
143510
FRN:
2215920
Funding Year:
2011
470#:
792710000887916
471#:
815294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,681.60
Last Date of Service:
 
Disbursed Amount:
$8,678.69
Payment Mode:
SPI
Remaining:
$7,002.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,815.00
$1,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,780.00
$21,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,780.00
$21,780.00
Discount Percent:
72
72
Requested Amount:
$15,681.60
$15,681.60