Billed Entity:
129997
FRN:
2143188
Funding Year:
2011
470#:
463890000892464
471#:
787660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,993.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,993.76
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$311.85
$311.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,742.20
$3,742.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,742.20
$3,742.20
Discount Percent:
58
80
Requested Amount:
$2,170.48
$2,993.76