Billed Entity:
150246
FRN:
2189835
Funding Year:
2011
470#:
813750000866252
471#:
806961
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$586.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,043.04
 
One Time Cost:
$13,641.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,684.57
 
Discount Percent:
70
 
Requested Amount:
$14,479.20