Billed Entity:
126144
FRN:
2218534
Funding Year:
2011
470#:
418250000881685
471#:
802414
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:
$4,431.06
Last Date of Service:
 
Disbursed Amount:
$4,410.62
Payment Mode:
NOT SET
Remaining:
$20.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$724.03
$724.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.36
$8,688.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.36
$8,688.36
Discount Percent:
51
51
Requested Amount:
$4,431.06
$4,431.06