Billed Entity:
144091
FRN:
2158921
Funding Year:
2011
470#:
867730000643959
471#:
796943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,264.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,264.39
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,923.12
$1,923.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,077.44
$23,077.44
One Time Cost:
$2,223.00
$2,223.00
One Time Ineligible Cost:
$0.00
$2,223.00
Total Cost:
$25,300.44
$25,300.44
Discount Percent:
88
88
Requested Amount:
$22,264.39
$22,264.39