Billed Entity:
16020104
FRN:
2159734
Funding Year:
2011
470#:
132740000877495
471#:
797834
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:
$1,084.61
Last Date of Service:
 
Disbursed Amount:
$807.07
Payment Mode:
SPI
Remaining:
$277.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$112.98
$112.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,355.76
$1,355.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,355.76
$1,355.76
Discount Percent:
80
80
Requested Amount:
$1,084.61
$1,084.61