Billed Entity:
132687
FRN:
2223856
Funding Year:
2011
470#:
952040000912703
471#:
815781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,911.87
Last Date of Service:
 
Disbursed Amount:
$8,633.90
Payment Mode:
SPI
Remaining:
$277.97
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,237.76
$1,237.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,853.12
$14,853.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,853.12
$14,853.12
Discount Percent:
60
60
Requested Amount:
$8,911.87
$8,911.87