Billed Entity:
16026254
FRN:
2154550
Funding Year:
2011
470#:
285370000882936
471#:
795990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,764.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,764.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$348.52
$348.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.24
$4,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,182.24
$4,182.24
Discount Percent:
90
90
Requested Amount:
$3,764.02
$3,764.02