Billed Entity:
16038469
FRN:
2181614
Funding Year:
2011
470#:
424500000875725
471#:
798989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,331.96
Last Date of Service:
 
Disbursed Amount:
$1,270.51
Payment Mode:
SPI
Remaining:
$61.45
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$123.33
$123.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,479.96
$1,479.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.96
$1,479.96
Discount Percent:
90
90
Requested Amount:
$1,331.96
$1,331.96