Billed Entity:
143912
FRN:
2097277
Funding Year:
2011
470#:
267290000544188
471#:
772716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-02
Committed Amount:
$6,842.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,842.82
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,354.57
$4,354.57
Ineligible Monthly Cost:
$77.81
$77.81
Months of Service:
12
12
Annual Recurring Charges:
$51,321.12
$51,321.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,321.12
$51,321.12
Discount Percent:
80
80
Requested Amount:
$41,056.90
$41,056.90