Billed Entity:
16051957
FRN:
2180868
Funding Year:
2011
470#:
335320000886903
471#:
804534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$701.30
Last Date of Service:
 
Disbursed Amount:
$390.45
Payment Mode:
SPI
Remaining:
$310.85
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$292.21
$292.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,506.52
$3,506.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,506.52
$3,506.52
Discount Percent:
20
20
Requested Amount:
$701.30
$701.30