Billed Entity:
16035574
FRN:
2244608
Funding Year:
2011
470#:
519500000869050
471#:
809682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,014.00
Last Date of Service:
 
Disbursed Amount:
$12,958.69
Payment Mode:
SPI
Remaining:
$55.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$14,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Discount Percent:
90
90
Requested Amount:
$13,014.00
$13,014.00