Billed Entity:
16056111
FRN:
2199991
Funding Year:
2011
470#:
387060000915500
471#:
793824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,315.58
Last Date of Service:
 
Disbursed Amount:
$7,230.14
Payment Mode:
SPI
Remaining:
$1,085.44
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$989.95
$989.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,879.40
$11,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,879.40
$11,879.40
Discount Percent:
70
70
Requested Amount:
$8,315.58
$8,315.58