Billed Entity:
132648
FRN:
2181848
Funding Year:
2011
470#:
287770000913307
471#:
804817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,447.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,447.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.73
$617.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.76
$7,412.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.76
$7,412.76
Discount Percent:
60
60
Requested Amount:
$4,447.66
$4,447.66