Billed Entity:
144482
FRN:
2098079
Funding Year:
2011
470#:
267290000544188
471#:
773195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,900.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,900.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,016.95
$3,016.95
Ineligible Monthly Cost:
$72.49
$72.49
Months of Service:
12
12
Annual Recurring Charges:
$35,333.52
$35,333.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,333.52
$35,333.52
Discount Percent:
45
45
Requested Amount:
$15,900.08
$15,900.08