Billed Entity:
126657
FRN:
2191128
Funding Year:
2011
470#:
862730000910052
471#:
776848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,361.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,361.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,290.00
$9,290.00
One Time Ineligible Cost:
$0.00
$9,290.00
Total Cost:
$9,290.00
$9,290.00
Discount Percent:
90
90
Requested Amount:
$8,361.00
$8,361.00