Billed Entity:
16034503
FRN:
2151443
Funding Year:
2011
470#:
485260000888864
471#:
794867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,009.38
Last Date of Service:
 
Disbursed Amount:
$2,008.12
Payment Mode:
SPI
Remaining:
$1.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.08
$279.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.96
$3,348.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.96
$3,348.96
Discount Percent:
60
60
Requested Amount:
$2,009.38
$2,009.38