Billed Entity:
16045676
FRN:
2189409
Funding Year:
2011
470#:
734180000880737
471#:
789760
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:
$2,900.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,900.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$268.54
$268.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.48
$3,222.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.48
$3,222.48
Discount Percent:
90
90
Requested Amount:
$2,900.23
$2,900.23