Billed Entity:
16026334
FRN:
2192472
Funding Year:
2011
470#:
136460000870469
471#:
807651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,800.96
Last Date of Service:
 
Disbursed Amount:
$699.39
Payment Mode:
SPI
Remaining:
$1,101.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$187.60
$187.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,251.20
$2,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.20
$2,251.20
Discount Percent:
80
80
Requested Amount:
$1,800.96
$1,800.96