Billed Entity:
127049
FRN:
2230428
Funding Year:
2011
470#:
335910000884140
471#:
819554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,089.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,089.60
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$899.00
$899.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
70
70
Requested Amount:
$7,089.60
$7,089.60