Billed Entity:
100523
FRN:
2217482
Funding Year:
2011
470#:
906380000887154
471#:
815857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,982.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,982.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.55
$183.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.60
$2,202.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.60
$2,202.60
Discount Percent:
90
90
Requested Amount:
$1,982.34
$1,982.34