Billed Entity:
133192
FRN:
2185074
Funding Year:
2011
470#:
178380000786739
471#:
805746
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:
$1,714.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,714.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$3.63
$3.63
Months of Service:
12
12
Annual Recurring Charges:
$2,956.44
$2,956.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.44
$2,956.44
Discount Percent:
58
58
Requested Amount:
$1,714.74
$1,714.74