Billed Entity:
144304
FRN:
2125112
Funding Year:
2011
470#:
584670000636974
471#:
784803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,629.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,629.72
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,907.22
$2,907.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,886.64
$34,886.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,886.64
$34,886.64
Discount Percent:
62
62
Requested Amount:
$21,629.72
$21,629.72