Billed Entity:
150246
FRN:
2190190
Funding Year:
2011
470#:
813750000866252
471#:
807037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,191.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,191.13
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$356.94
$356.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,283.28
$4,283.28
One Time Cost:
$65,000.00
$65,000.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$69,283.28
$69,283.28
Discount Percent:
71
71
Requested Amount:
$49,191.13
$49,191.13