Billed Entity:
125048
FRN:
2204849
Funding Year:
2011
470#:
443890000863988
471#:
811806
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:
$7,639.20
Last Date of Service:
 
Disbursed Amount:
$2,282.04
Payment Mode:
SPI
Remaining:
$5,357.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,061.00
$1,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,732.00
$12,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,732.00
$12,732.00
Discount Percent:
60
60
Requested Amount:
$7,639.20
$7,639.20