Billed Entity:
137879
FRN:
2186879
Funding Year:
2011
470#:
289000000911642
471#:
783257
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:
$5,089.93
Last Date of Service:
 
Disbursed Amount:
$5,074.52
Payment Mode:
SPI
Remaining:
$15.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$986.42
$986.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,837.04
$11,837.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,837.04
$11,837.04
Discount Percent:
43
43
Requested Amount:
$5,089.93
$5,089.93