Billed Entity:
144248
FRN:
2157597
Funding Year:
2011
470#:
460820000751155
471#:
797237
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):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$386.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,642.32
 
One Time Cost:
$3,596.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,238.32
 
Discount Percent:
59
 
Requested Amount:
$4,860.61