Billed Entity:
16043706
FRN:
2111657
Funding Year:
2011
470#:
973210000867115
471#:
779773
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:
$861.37
Last Date of Service:
 
Disbursed Amount:
$625.61
Payment Mode:
SPI
Remaining:
$235.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.56
$105.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.72
$1,266.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.72
$1,266.72
Discount Percent:
68
68
Requested Amount:
$861.37
$861.37