Billed Entity:
16056133
FRN:
2174145
Funding Year:
2011
470#:
573130000838527
471#:
802328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,814.88
Last Date of Service:
 
Disbursed Amount:
$1,614.62
Payment Mode:
SPI
Remaining:
$200.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$378.10
$378.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,537.20
$4,537.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.20
$4,537.20
Discount Percent:
40
40
Requested Amount:
$1,814.88
$1,814.88