Billed Entity:
16038118
FRN:
2138696
Funding Year:
2011
470#:
966170000803968
471#:
790574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,769.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,386.58
Payment Mode:
SPI
Remaining:
$383.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$349.06
$349.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.72
$4,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.72
$4,188.72
Discount Percent:
90
90
Requested Amount:
$3,769.85
$3,769.85