Billed Entity:
16055670
FRN:
2212211
Funding Year:
2011
470#:
800190000806882
471#:
814015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,480.00
Last Date of Service:
2012-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00