Billed Entity:
144200
FRN:
2192498
Funding Year:
2011
470#:
503220000805766
471#:
807505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,450.50
Last Date of Service:
2015-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,450.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,241.75
$1,241.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,901.00
$14,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,901.00
$14,901.00
Discount Percent:
50
50
Requested Amount:
$7,450.50
$7,450.50