Billed Entity:
141780
FRN:
2128222
Funding Year:
2011
470#:
874480000885862
471#:
786698
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-11
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-11-14

Original
Committed
Monthly Cost:
$672.44
 
Ineligible Monthly Cost:
$6.75
 
Months of Service:
12
 
Annual Recurring Charges:
$7,988.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,988.28
 
Discount Percent:
87
 
Requested Amount:
$6,949.80