Billed Entity:
210292
FRN:
2173796
Funding Year:
2011
470#:
215370000891412
471#:
798585
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:
$14,873.76
Last Date of Service:
 
Disbursed Amount:
$14,054.74
Payment Mode:
SPI
Remaining:
$819.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,549.35
$1,549.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,592.20
$18,592.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,592.20
$18,592.20
Discount Percent:
80
80
Requested Amount:
$14,873.76
$14,873.76