Billed Entity:
16055277
FRN:
2187980
Funding Year:
2011
470#:
270470000897031
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:
$3,093.60
Last Date of Service:
 
Disbursed Amount:
$2,669.75
Payment Mode:
SPI
Remaining:
$423.85
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$322.25
$322.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.00
$3,867.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.00
$3,867.00
Discount Percent:
80
80
Requested Amount:
$3,093.60
$3,093.60