Billed Entity:
16025668
FRN:
2164727
Funding Year:
2011
470#:
599200000842467
471#:
798867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,163.67
Last Date of Service:
 
Disbursed Amount:
$2,145.32
Payment Mode:
SPI
Remaining:
$18.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.34
$200.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,404.08
$2,404.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,404.08
$2,404.08
Discount Percent:
90
90
Requested Amount:
$2,163.67
$2,163.67