Billed Entity:
16035015
FRN:
2228777
Funding Year:
2011
470#:
269760000893374
471#:
818536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2011-07-01
Committed Amount:
$3,330.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,330.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,960.00
$2,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.00
$3,700.00
Discount Percent:
90
90
Requested Amount:
$3,330.00
$3,330.00