Billed Entity:
194840
FRN:
2153928
Funding Year:
2011
470#:
908240000868540
471#:
795937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,208.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,208.90
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$297.12
$297.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,565.44
$3,565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,565.44
$3,565.44
Discount Percent:
90
90
Requested Amount:
$3,208.90
$3,208.90