Billed Entity:
16050113
FRN:
2170971
Funding Year:
2011
470#:
180100000795843
471#:
800056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-02
Service Start Date (486):
2011-07-01
Committed Amount:
$1,477.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,477.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.93
$175.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111.16
$2,111.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.16
$2,111.16
Discount Percent:
70
70
Requested Amount:
$1,477.81
$1,477.81