Billed Entity:
123169
FRN:
2098578
Funding Year:
2011
470#:
833890000828870
471#:
773465
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:
$11,969.10
Last Date of Service:
 
Disbursed Amount:
$1,046.97
Payment Mode:
SPI
Remaining:
$10,922.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,122.18
$2,122.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,466.16
$25,466.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,466.16
$25,466.16
Discount Percent:
47
47
Requested Amount:
$11,969.10
$11,969.10