Billed Entity:
140166
FRN:
2131629
Funding Year:
2011
470#:
806220000862286
471#:
787729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,343.14
Last Date of Service:
 
Disbursed Amount:
$11,698.92
Payment Mode:
SPI
Remaining:
$644.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,371.46
$1,371.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,457.52
$16,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,457.52
$16,457.52
Discount Percent:
75
75
Requested Amount:
$12,343.14
$12,343.14