Billed Entity:
16049293
FRN:
2151025
Funding Year:
2011
470#:
175030000864861
471#:
794748
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:
$4,726.73
Last Date of Service:
 
Disbursed Amount:
$4,726.54
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$437.66
$437.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.92
$5,251.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.92
$5,251.92
Discount Percent:
90
90
Requested Amount:
$4,726.73
$4,726.73