Billed Entity:
16050113
FRN:
2168499
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,297.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,221.88
Payment Mode:
SPI
Remaining:
$75.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.46
$154.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.52
$1,853.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.52
$1,853.52
Discount Percent:
70
70
Requested Amount:
$1,297.46
$1,297.46