Billed Entity:
1490
FRN:
2216448
Funding Year:
2011
470#:
836470000905145
471#:
814682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,493.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,493.20
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$8,733.00
$8,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,733.00
$8,733.00
Discount Percent:
40
40
Requested Amount:
$3,493.20
$3,493.20