Billed Entity:
16039853
FRN:
2217452
Funding Year:
2011
470#:
966170000803968
471#:
815825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,623.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,375.02
Payment Mode:
SPI
Remaining:
$248.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$705.90
$705.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.80
$8,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.80
$8,470.80
Discount Percent:
90
90
Requested Amount:
$7,623.72
$7,623.72