Billed Entity:
16049699
FRN:
2134731
Funding Year:
2011
470#:
680240000884786
471#:
772876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,464.03
Last Date of Service:
 
Disbursed Amount:
$4,316.99
Payment Mode:
SPI
Remaining:
$147.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$483.12
$483.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,797.44
$5,797.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,797.44
$5,797.44
Discount Percent:
77
77
Requested Amount:
$4,464.03
$4,464.03