Billed Entity:
72798
FRN:
2201131
Funding Year:
2011
470#:
522420000864132
471#:
779996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,052.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,052.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$282.62
$282.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,391.44
$3,391.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,391.44
$3,391.44
Discount Percent:
90
90
Requested Amount:
$3,052.30
$3,052.30