Billed Entity:
157107
FRN:
2228199
Funding Year:
2011
470#:
340740000858866
471#:
816738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,127.55
Last Date of Service:
2014-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,127.55
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$501.12
$501.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.44
$6,013.44
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$6,409.44
$6,409.44
Discount Percent:
80
80
Requested Amount:
$5,127.55
$5,127.55