Billed Entity:
16056907
FRN:
2144213
Funding Year:
2011
470#:
703720000882373
471#:
792441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,172.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,172.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$293.78
$293.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,525.36
$3,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,525.36
$3,525.36
Discount Percent:
90
90
Requested Amount:
$3,172.82
$3,172.82