Billed Entity:
16020122
FRN:
2145143
Funding Year:
2011
470#:
966170000803968
471#:
792731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,585.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,344.86
Payment Mode:
SPI
Remaining:
$240.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$331.96
$331.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.52
$3,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.52
$3,983.52
Discount Percent:
90
90
Requested Amount:
$3,585.17
$3,585.17