Billed Entity:
16049699
FRN:
2134741
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:
$2,299.58
Last Date of Service:
 
Disbursed Amount:
$2,249.98
Payment Mode:
SPI
Remaining:
$49.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$239.54
$239.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.48
$2,874.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.48
$2,874.48
Discount Percent:
80
80
Requested Amount:
$2,299.58
$2,299.58