Billed Entity:
16034304
FRN:
2150969
Funding Year:
2011
470#:
957580000881510
471#:
794460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,117.15
Last Date of Service:
 
Disbursed Amount:
$773.00
Payment Mode:
SPI
Remaining:
$344.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.44
$103.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,241.28
$1,241.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,241.28
$1,241.28
Discount Percent:
90
90
Requested Amount:
$1,117.15
$1,117.15