Billed Entity:
149096
FRN:
2214722
Funding Year:
2011
470#:
131130000885052
471#:
807478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,890.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,890.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.93
$196.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,363.16
$2,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.16
$2,363.16
Discount Percent:
80
80
Requested Amount:
$1,890.53
$1,890.53