Billed Entity:
144456
FRN:
2199202
Funding Year:
2011
470#:
510910000629001
471#:
809970
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:
$22,875.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,875.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,118.14
$2,118.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,417.68
$25,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,417.68
$25,417.68
Discount Percent:
90
90
Requested Amount:
$22,875.91
$22,875.91