Billed Entity:
137135
FRN:
2205885
Funding Year:
2011
470#:
397900000882265
471#:
795730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,087.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,087.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$605.71
$605.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,268.52
$7,268.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,268.52
$7,268.52
Discount Percent:
70
70
Requested Amount:
$5,087.96
$5,087.96