Billed Entity:
16040328
FRN:
2203549
Funding Year:
2011
470#:
337350000882821
471#:
811399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,439.96
Last Date of Service:
 
Disbursed Amount:
$736.02
Payment Mode:
SPI
Remaining:
$703.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.33
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.96
$1,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.96
$1,599.96
Discount Percent:
90
90
Requested Amount:
$1,439.96
$1,439.96