Billed Entity:
143348
FRN:
2146512
Funding Year:
2011
470#:
873500000865712
471#:
793209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,921.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,921.91
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,135.25
$2,135.25
Ineligible Monthly Cost:
$35.45
$35.45
Months of Service:
12
12
Annual Recurring Charges:
$25,197.60
$25,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,197.60
$25,197.60
Discount Percent:
87
87
Requested Amount:
$21,921.91
$21,921.91