Billed Entity:
143488
FRN:
2146448
Funding Year:
2011
470#:
400260000871054
471#:
773166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,453.12
Last Date of Service:
 
Disbursed Amount:
$4,656.59
Payment Mode:
SPI
Remaining:
$3,796.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,956.74
$1,956.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,480.88
$23,480.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,480.88
$23,480.88
Discount Percent:
36
36
Requested Amount:
$8,453.12
$8,453.12