Billed Entity:
12062
FRN:
2101229
Funding Year:
2011
470#:
252830000872049
471#:
774732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,061.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,061.76
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$429.00
$429.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.00
$18,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
80
88
Requested Amount:
$14,601.60
$16,061.76