Billed Entity:
142073
FRN:
2163036
Funding Year:
2011
470#:
344330000862847
471#:
778601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,858.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,858.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.35
$305.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.20
$3,664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.20
$3,664.20
Discount Percent:
78
78
Requested Amount:
$2,858.08
$2,858.08