Billed Entity:
144280
FRN:
2190871
Funding Year:
2011
470#:
331930000644225
471#:
807218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,969.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,969.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$551.30
$551.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.60
$6,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.60
$6,615.60
Discount Percent:
60
60
Requested Amount:
$3,969.36
$3,969.36