Billed Entity:
145071
FRN:
2202948
Funding Year:
2011
470#:
414670000877824
471#:
811052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,939.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,939.93
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.88
$2,399.88
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$4,899.88
$4,899.88
Discount Percent:
60
60
Requested Amount:
$2,939.93
$2,939.93