Billed Entity:
137135
FRN:
2206204
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:
$11,133.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,133.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,420.88
$1,420.88
Ineligible Monthly Cost:
$103.80
$103.80
Months of Service:
12
12
Annual Recurring Charges:
$15,804.96
$15,804.96
One Time Cost:
$99.63
$99.63
One Time Ineligible Cost:
$0.00
$99.63
Total Cost:
$15,904.59
$15,904.59
Discount Percent:
70
70
Requested Amount:
$11,133.21
$11,133.21