Billed Entity:
132785
FRN:
2175767
Funding Year:
2011
470#:
797580000880525
471#:
802833
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):
 
Committed Amount:
$5,701.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,701.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$709.16
$709.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,509.92
$8,509.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,509.92
$8,509.92
Discount Percent:
67
67
Requested Amount:
$5,701.65
$5,701.65