Billed Entity:
16020845
FRN:
2232999
Funding Year:
2011
470#:
204130000913802
471#:
820305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,200.77
Last Date of Service:
 
Disbursed Amount:
$3,882.90
Payment Mode:
SPI
Remaining:
$317.87
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$388.96
$388.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,667.52
$4,667.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,667.52
$4,667.52
Discount Percent:
90
90
Requested Amount:
$4,200.77
$4,200.77