Billed Entity:
16050599
FRN:
2155909
Funding Year:
2011
470#:
757150000839866
471#:
796602
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:
$1,402.27
Last Date of Service:
 
Disbursed Amount:
$596.38
Payment Mode:
SPI
Remaining:
$805.89
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$292.14
$292.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,505.68
$3,505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.68
$3,505.68
Discount Percent:
40
40
Requested Amount:
$1,402.27
$1,402.27