Billed Entity:
16051525
FRN:
2192510
Funding Year:
2011
470#:
854260000891086
471#:
805175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,686.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,686.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$302.63
$302.63
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.56
$3,295.56
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$4,095.56
$4,095.56
Discount Percent:
90
90
Requested Amount:
$3,686.00
$3,686.00