Billed Entity:
139901
FRN:
2121019
Funding Year:
2011
470#:
135740000879151
471#:
783821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,294.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,294.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,614.93
$1,614.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,379.16
$19,379.16
One Time Cost:
$947.63
$947.63
One Time Ineligible Cost:
$0.00
$947.63
Total Cost:
$20,326.79
$20,326.79
Discount Percent:
90
90
Requested Amount:
$18,294.11
$18,294.11