Billed Entity:
130396
FRN:
2224567
Funding Year:
2011
470#:
193790000884372
471#:
814984
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:
$5,112.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,112.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$608.63
$608.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,303.56
$7,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,303.56
$7,303.56
Discount Percent:
70
70
Requested Amount:
$5,112.49
$5,112.49