Billed Entity:
130849
FRN:
2186578
Funding Year:
2011
470#:
903340000863669
471#:
801117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,986.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,986.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,823.90
$1,823.90
Ineligible Monthly Cost:
$87.60
$87.60
Months of Service:
2
2
Annual Recurring Charges:
$3,472.60
$3,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.60
$3,472.60
Discount Percent:
86
86
Requested Amount:
$2,986.44
$2,986.44