Billed Entity:
16061817
FRN:
2189303
Funding Year:
2011
470#:
886020000896007
471#:
803896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,093.23
Last Date of Service:
 
Disbursed Amount:
$3,093.22
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.41
$286.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,436.92
$3,436.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.92
$3,436.92
Discount Percent:
90
90
Requested Amount:
$3,093.23
$3,093.23