Billed Entity:
16065092
FRN:
2199045
Funding Year:
2011
470#:
672110000909137
471#:
809915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-07
Service Start Date (486):
2011-07-07
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$334.73
Payment Mode:
SPI
Remaining:
$4,369.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
80
80
Requested Amount:
$4,704.00
$4,704.00