Billed Entity:
144393
FRN:
2166077
Funding Year:
2011
470#:
267290000544188
471#:
789536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9,474.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,474.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$999.40
$999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,992.80
$11,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,992.80
$11,992.80
Discount Percent:
79
79
Requested Amount:
$9,474.31
$9,474.31