Billed Entity:
139850
FRN:
2107974
Funding Year:
2011
470#:
547970000858807
471#:
777126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,936.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,936.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
82
82
Requested Amount:
$3,936.00
$3,936.00