Billed Entity:
16046189
FRN:
2177074
Funding Year:
2011
470#:
921980000865278
471#:
803263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,703.31
Last Date of Service:
 
Disbursed Amount:
$10,728.02
Payment Mode:
SPI
Remaining:
$975.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,083.64
$1,083.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,003.68
$13,003.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,003.68
$13,003.68
Discount Percent:
90
90
Requested Amount:
$11,703.31
$11,703.31