Billed Entity:
16051786
FRN:
2155671
Funding Year:
2011
470#:
698530000862316
471#:
796494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,552.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,196.04
Payment Mode:
SPI
Remaining:
$356.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$752.71
$752.71
Ineligible Monthly Cost:
$6.35
$6.35
Months of Service:
12
12
Annual Recurring Charges:
$8,956.32
$8,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,956.32
$8,956.32
Discount Percent:
62
62
Requested Amount:
$5,552.92
$5,552.92