Billed Entity:
141814
FRN:
2226523
Funding Year:
2011
470#:
956240000866452
471#:
816061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,168.00
Last Date of Service:
 
Disbursed Amount:
$23,545.83
Payment Mode:
SPI
Remaining:
$622.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
53
53
Requested Amount:
$24,168.00
$24,168.00