Billed Entity:
144427
FRN:
2162016
Funding Year:
2011
470#:
510590000752715
471#:
798621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-02
Committed Amount:
$840.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.34
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$656.51
$656.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,878.12
$7,878.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,878.12
$7,878.12
Discount Percent:
64
64
Requested Amount:
$5,042.00
$5,042.00