Billed Entity:
68605
FRN:
2238734
Funding Year:
2011
470#:
509000000778898
471#:
822003
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:
$9,224.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,050.14
Payment Mode:
SPI
Remaining:
$174.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,921.85
$1,921.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,062.20
$23,062.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,062.20
$23,062.20
Discount Percent:
40
40
Requested Amount:
$9,224.88
$9,224.88