Billed Entity:
16038069
FRN:
2153802
Funding Year:
2011
470#:
561730000843068
471#:
787142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,756.72
Last Date of Service:
 
Disbursed Amount:
$3,557.96
Payment Mode:
SPI
Remaining:
$2,198.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$533.03
$533.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.36
$6,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.36
$6,396.36
Discount Percent:
90
90
Requested Amount:
$5,756.72
$5,756.72