Billed Entity:
144542
FRN:
2218722
Funding Year:
2011
470#:
805820000914110
471#:
795429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,907.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,907.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$279.55
$279.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.60
$3,354.60
One Time Cost:
$279.55
$279.55
One Time Ineligible Cost:
$0.00
$279.55
Total Cost:
$3,634.15
$3,634.15
Discount Percent:
80
80
Requested Amount:
$2,907.32
$2,907.32