Billed Entity:
144537
FRN:
2229436
Funding Year:
2011
470#:
267290000544188
471#:
819332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,731.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,731.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,923.32
$3,923.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$27,463.24
$27,463.24
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$29,463.24
$29,463.24
Discount Percent:
50
50
Requested Amount:
$14,731.62
$14,731.62