Billed Entity:
143475
FRN:
2143366
Funding Year:
2011
470#:
908450000866447
471#:
792185
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:
$7,608.14
Last Date of Service:
 
Disbursed Amount:
$6,460.23
Payment Mode:
SPI
Remaining:
$1,147.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,585.03
$1,585.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.36
$19,020.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.36
$19,020.36
Discount Percent:
40
40
Requested Amount:
$7,608.14
$7,608.14