Billed Entity:
132309
FRN:
2194797
Funding Year:
2011
470#:
562160000893681
471#:
804325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,684.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,684.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
66
66
Requested Amount:
$6,684.48
$6,684.48