Billed Entity:
16063508
FRN:
2214314
Funding Year:
2011
470#:
905860000916404
471#:
798170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,961.29
Last Date of Service:
 
Disbursed Amount:
$1,560.49
Payment Mode:
SPI
Remaining:
$7,400.80
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$894.92
$894.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,739.04
$10,739.04
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$11,638.04
$11,638.04
Discount Percent:
77
77
Requested Amount:
$8,961.29
$8,961.29