Billed Entity:
16034304
FRN:
2150081
Funding Year:
2011
470#:
957580000881510
471#:
794460
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:
$2,175.12
Last Date of Service:
2014-02-24
Disbursed Amount:
$1,979.49
Payment Mode:
SPI
Remaining:
$195.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$201.40
$201.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,416.80
$2,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.80
$2,416.80
Discount Percent:
90
90
Requested Amount:
$2,175.12
$2,175.12