Billed Entity:
127661
FRN:
2225041
Funding Year:
2011
470#:
289460000614029
471#:
817926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,824.93
Last Date of Service:
2012-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,824.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,091.82
$1,091.82
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
7
7
Annual Recurring Charges:
$7,017.99
$7,017.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017.99
$7,017.99
Discount Percent:
83
83
Requested Amount:
$5,824.93
$5,824.93