Billed Entity:
144613
FRN:
2102546
Funding Year:
2011
470#:
607940000888782
471#:
775473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,794.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,794.41
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,229.10
$2,229.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,749.20
$26,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,749.20
$26,749.20
Discount Percent:
74
74
Requested Amount:
$19,794.41
$19,794.41