Billed Entity:
144007
FRN:
2165260
Funding Year:
2011
470#:
823370000861867
471#:
787862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,834.07
Last Date of Service:
 
Disbursed Amount:
$11,947.81
Payment Mode:
SPI
Remaining:
$6,886.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,660.18
$2,660.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,922.16
$31,922.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,922.16
$31,922.16
Discount Percent:
59
59
Requested Amount:
$18,834.07
$18,834.07