Billed Entity:
143935
FRN:
2176615
Funding Year:
2011
470#:
869790000842591
471#:
803133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,371.03
Last Date of Service:
 
Disbursed Amount:
$12,369.31
Payment Mode:
SPI
Remaining:
$1.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,687.89
$1,687.89
Ineligible Monthly Cost:
$415.15
$415.15
Months of Service:
12
12
Annual Recurring Charges:
$15,272.88
$15,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,272.88
$15,272.88
Discount Percent:
81
81
Requested Amount:
$12,371.03
$12,371.03