Billed Entity:
131885
FRN:
2172157
Funding Year:
2011
470#:
641670000879243
471#:
781389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,225.16
Last Date of Service:
 
Disbursed Amount:
$4,835.28
Payment Mode:
SPI
Remaining:
$1,389.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$879.26
$879.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,551.12
$10,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,551.12
$10,551.12
Discount Percent:
59
59
Requested Amount:
$6,225.16
$6,225.16