Billed Entity:
16063535
FRN:
2231374
Funding Year:
2011
470#:
871840000915382
471#:
797035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,898.48
Last Date of Service:
 
Disbursed Amount:
$2,307.25
Payment Mode:
SPI
Remaining:
$12,591.23
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,483.08
$2,483.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,796.96
$29,796.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,796.96
$29,796.96
Discount Percent:
50
50
Requested Amount:
$14,898.48
$14,898.48