Billed Entity:
16046699
FRN:
2097843
Funding Year:
2011
470#:
324960000869109
471#:
772987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,897.20
Last Date of Service:
 
Disbursed Amount:
$10,758.43
Payment Mode:
SPI
Remaining:
$138.77
Last Date to Invoice:
2014-04-18

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
90
90
Requested Amount:
$10,897.20
$10,897.20