Billed Entity:
16045730
FRN:
2118034
Funding Year:
2011
470#:
467940000873529
471#:
781132
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:
$5,418.62
Last Date of Service:
 
Disbursed Amount:
$4,276.17
Payment Mode:
SPI
Remaining:
$1,142.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$564.44
$564.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,773.28
$6,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,773.28
$6,773.28
Discount Percent:
80
80
Requested Amount:
$5,418.62
$5,418.62