Billed Entity:
137896
FRN:
2128010
Funding Year:
2011
470#:
652970000879921
471#:
784792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,302.32
Last Date of Service:
2013-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,302.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,099.95
$1,099.95
Ineligible Monthly Cost:
$338.80
$338.80
Months of Service:
12
12
Annual Recurring Charges:
$9,133.80
$9,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,133.80
$9,133.80
Discount Percent:
71
69
Requested Amount:
$6,485.00
$6,302.32