Billed Entity:
16051308
FRN:
2112052
Funding Year:
2011
470#:
739030000882972
471#:
779965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,654.22
Last Date of Service:
 
Disbursed Amount:
$4,564.66
Payment Mode:
SPI
Remaining:
$13,089.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,634.65
$1,634.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,615.80
$19,615.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,615.80
$19,615.80
Discount Percent:
90
90
Requested Amount:
$17,654.22
$17,654.22