Billed Entity:
150246
FRN:
2190203
Funding Year:
2011
470#:
566470000897913
471#:
807037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,701.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,701.92
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$594.94
$594.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,139.28
$7,139.28
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$8,639.28
$8,639.28
Discount Percent:
66
66
Requested Amount:
$5,701.92
$5,701.92