Billed Entity:
133259
FRN:
2194289
Funding Year:
2011
470#:
182810000564717
471#:
805680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-20
Service Start Date (486):
 
Committed Amount:
$4,536.00
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,536.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
70
70
Requested Amount:
$4,536.00
$4,536.00