Billed Entity:
16050394
FRN:
2156451
Funding Year:
2011
470#:
991070000885642
471#:
796698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,176.48
Last Date of Service:
 
Disbursed Amount:
$1,176.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.40
$163.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.80
$1,960.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.80
$1,960.80
Discount Percent:
60
60
Requested Amount:
$1,176.48
$1,176.48