Billed Entity:
16045734
FRN:
2156680
Funding Year:
2011
470#:
447450000873865
471#:
796918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,847.74
Last Date of Service:
 
Disbursed Amount:
$2,489.87
Payment Mode:
SPI
Remaining:
$1,357.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$641.29
$641.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,695.48
$7,695.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,695.48
$7,695.48
Discount Percent:
50
50
Requested Amount:
$3,847.74
$3,847.74