Billed Entity:
144751
FRN:
2109185
Funding Year:
2011
470#:
410840000843506
471#:
778527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,979.14
Last Date of Service:
 
Disbursed Amount:
$5,250.12
Payment Mode:
SPI
Remaining:
$4,729.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,017.66
$1,017.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,211.92
$12,211.92
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$12,473.92
$12,473.92
Discount Percent:
80
80
Requested Amount:
$9,979.14
$9,979.14