Billed Entity:
129217
FRN:
2195775
Funding Year:
2011
470#:
243350000875167
471#:
797868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,296.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,296.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$137.25
$137.25
One Time Ineligible Cost:
$0.00
$137.25
Total Cost:
$6,137.25
$6,137.25
Discount Percent:
70
70
Requested Amount:
$4,296.08
$4,296.08