Billed Entity:
143935
FRN:
2176623
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:
$11,307.47
Last Date of Service:
 
Disbursed Amount:
$8,431.91
Payment Mode:
SPI
Remaining:
$2,875.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,221.02
$1,221.02
Ineligible Monthly Cost:
$57.70
$57.70
Months of Service:
12
12
Annual Recurring Charges:
$13,959.84
$13,959.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,959.84
$13,959.84
Discount Percent:
81
81
Requested Amount:
$11,307.47
$11,307.47