Billed Entity:
198917
FRN:
2234164
Funding Year:
2011
470#:
540510000901019
471#:
820525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,208.26
Last Date of Service:
 
Disbursed Amount:
$7,424.35
Payment Mode:
SPI
Remaining:
$6,783.91
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,315.58
$1,315.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,786.96
$15,786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,786.96
$15,786.96
Discount Percent:
90
90
Requested Amount:
$14,208.26
$14,208.26