Billed Entity:
143735
FRN:
2158136
Funding Year:
2011
470#:
749250000891852
471#:
795950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,062.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,062.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,886.02
$3,886.02
Ineligible Monthly Cost:
$388.00
$388.00
Months of Service:
12
12
Annual Recurring Charges:
$41,976.24
$41,976.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,976.24
$41,976.24
Discount Percent:
74
74
Requested Amount:
$31,062.42
$31,062.42