Billed Entity:
26518
FRN:
2134497
Funding Year:
2011
470#:
683240000872623
471#:
788742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,963.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,963.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.32
$327.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.84
$3,927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.84
$3,927.84
Discount Percent:
50
50
Requested Amount:
$1,963.92
$1,963.92