Billed Entity:
142005
FRN:
2098701
Funding Year:
2011
470#:
536000000872368
471#:
773548
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:
$12,039.46
Last Date of Service:
 
Disbursed Amount:
$11,895.10
Payment Mode:
SPI
Remaining:
$144.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,254.11
$1,254.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,049.32
$15,049.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,049.32
$15,049.32
Discount Percent:
80
80
Requested Amount:
$12,039.46
$12,039.46