Billed Entity:
143807
FRN:
2097059
Funding Year:
2011
470#:
808380000640923
471#:
772558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,318.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,318.74
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,196.71
$1,196.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,360.52
$14,360.52
One Time Cost:
$7,111.50
$7,111.50
One Time Ineligible Cost:
$0.00
$7,111.50
Total Cost:
$21,472.02
$21,472.02
Discount Percent:
76
76
Requested Amount:
$16,318.74
$16,318.74