Billed Entity:
16026254
FRN:
2157444
Funding Year:
2011
470#:
285370000882936
471#:
797182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,000.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,000.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$697.04
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.48
$8,364.48
One Time Cost:
$7,192.00
$7,192.00
One Time Ineligible Cost:
$0.00
$7,192.00
Total Cost:
$15,556.48
$15,556.48
Discount Percent:
90
90
Requested Amount:
$14,000.83
$14,000.83