Billed Entity:
143925
FRN:
2209487
Funding Year:
2011
470#:
538250000655052
471#:
807080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,156.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,156.40
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,033.00
$1,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,396.00
$12,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.00
$12,396.00
Discount Percent:
90
90
Requested Amount:
$11,156.40
$11,156.40