Billed Entity:
16057647
FRN:
2144415
Funding Year:
2011
470#:
672000000890672
471#:
792499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,064.36
Last Date of Service:
 
Disbursed Amount:
$6,296.61
Payment Mode:
SPI
Remaining:
$5,767.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,117.07
$1,117.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,404.84
$13,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,404.84
$13,404.84
Discount Percent:
90
90
Requested Amount:
$12,064.36
$12,064.36