Billed Entity:
16055277
FRN:
2187970
Funding Year:
2011
470#:
267290000544188
471#:
806611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,349.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,320.24
Payment Mode:
SPI
Remaining:
$1,029.74
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$557.29
$557.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,687.48
$6,687.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,687.48
$6,687.48
Discount Percent:
80
80
Requested Amount:
$5,349.98
$5,349.98