Billed Entity:
144065
FRN:
2187433
Funding Year:
2011
470#:
267290000544188
471#:
804527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-07
Committed Amount:
$2,987.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,987.27
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$201.19
$201.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.28
$2,414.28
One Time Cost:
$2,313.24
$2,313.24
One Time Ineligible Cost:
$0.00
$2,313.24
Total Cost:
$4,727.52
$4,727.52
Discount Percent:
90
90
Requested Amount:
$4,254.77
$4,254.77