Billed Entity:
142790
FRN:
2233932
Funding Year:
2011
470#:
788880000914072
471#:
820370
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:
$10,686.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,686.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,272.26
$1,272.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,267.12
$15,267.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,267.12
$15,267.12
Discount Percent:
70
70
Requested Amount:
$10,686.98
$10,686.98