Billed Entity:
144659
FRN:
2173354
Funding Year:
2011
470#:
139670000841271
471#:
802041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,123.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,123.30
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$239.11
$239.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.32
$2,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.32
$2,869.32
Discount Percent:
74
74
Requested Amount:
$2,123.30
$2,123.30