Billed Entity:
127714
FRN:
2125059
Funding Year:
2011
470#:
408010000851668
471#:
776042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,342.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,342.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,112.18
$1,112.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,346.16
$13,346.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,346.16
$13,346.16
Discount Percent:
70
70
Requested Amount:
$9,342.31
$9,342.31