Billed Entity:
126765
FRN:
2184372
Funding Year:
2011
470#:
898090000597539
471#:
805431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,642.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,642.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,505.00
$1,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,060.00
$18,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,060.00
$18,060.00
Discount Percent:
70
70
Requested Amount:
$12,642.00
$12,642.00