Billed Entity:
144626
FRN:
2165061
Funding Year:
2011
470#:
244150000643135
471#:
799530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,857.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,857.26
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,924.62
$1,924.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,095.44
$23,095.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,095.44
$23,095.44
Discount Percent:
60
60
Requested Amount:
$13,857.26
$13,857.26