Billed Entity:
16043706
FRN:
2111658
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:
$1,164.02
Last Date of Service:
 
Disbursed Amount:
$1,018.77
Payment Mode:
SPI
Remaining:
$145.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.65
$142.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.80
$1,711.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.80
$1,711.80
Discount Percent:
68
68
Requested Amount:
$1,164.02
$1,164.02