Billed Entity:
122842
FRN:
2169086
Funding Year:
2011
470#:
655580000873753
471#:
800623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,731.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,731.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,387.96
$2,387.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,655.52
$28,655.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,655.52
$28,655.52
Discount Percent:
20
20
Requested Amount:
$5,731.10
$5,731.10