Billed Entity:
16051408
FRN:
2138712
Funding Year:
2011
470#:
173790000887554
471#:
790580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$3,808.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,808.03
Last Date to Invoice:
2013-02-07

Original
Committed
Monthly Cost:
$396.67
$396.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,760.04
$4,760.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.04
$4,760.04
Discount Percent:
80
80
Requested Amount:
$3,808.03
$3,808.03