Billed Entity:
144547
FRN:
2199665
Funding Year:
2011
470#:
862630000884608
471#:
790463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,316.75
Last Date of Service:
 
Disbursed Amount:
$14,249.12
Payment Mode:
SPI
Remaining:
$2,067.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,981.82
$1,981.82
Ineligible Monthly Cost:
$39.35
$39.35
Months of Service:
12
12
Annual Recurring Charges:
$23,309.64
$23,309.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,309.64
$23,309.64
Discount Percent:
70
70
Requested Amount:
$16,316.75
$16,316.75