Billed Entity:
143351
FRN:
2134034
Funding Year:
2011
470#:
153830000876931
471#:
781523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,701.40
Last Date of Service:
 
Disbursed Amount:
$9,601.17
Payment Mode:
SPI
Remaining:
$2,100.23
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,081.38
$1,081.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,976.56
$12,976.56
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$13,001.56
$13,001.56
Discount Percent:
90
90
Requested Amount:
$11,701.40
$11,701.40