Billed Entity:
140913
FRN:
2154004
Funding Year:
2011
470#:
443750000864988
471#:
795953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,748.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,748.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$761.00
$761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.00
$9,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$9,132.00
Discount Percent:
52
52
Requested Amount:
$4,748.64
$4,748.64