Billed Entity:
133048
FRN:
2222796
Funding Year:
2011
470#:
188150000913656
471#:
815782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,703.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,703.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,110.71
$2,110.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,328.52
$25,328.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,328.52
$25,328.52
Discount Percent:
62
62
Requested Amount:
$15,703.68
$15,703.68