Billed Entity:
136828
FRN:
2107385
Funding Year:
2011
470#:
186010000867026
471#:
777675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,159.84
Last Date of Service:
 
Disbursed Amount:
$11,137.84
Payment Mode:
SPI
Remaining:
$1,022.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,316.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,792.00
$15,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,792.00
$15,792.00
Discount Percent:
77
77
Requested Amount:
$12,159.84
$12,159.84