Billed Entity:
141975
FRN:
2162444
Funding Year:
2011
470#:
149590000881417
471#:
798619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,321.98
Last Date of Service:
 
Disbursed Amount:
$9,183.01
Payment Mode:
SPI
Remaining:
$138.97
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$971.04
$971.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,652.48
$11,652.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,652.48
$11,652.48
Discount Percent:
80
80
Requested Amount:
$9,321.98
$9,321.98