Billed Entity:
232532
FRN:
2206666
Funding Year:
2011
470#:
695490000912209
471#:
812329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,280.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,280.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$674.10
$674.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,089.20
$8,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,089.20
$8,089.20
Discount Percent:
90
90
Requested Amount:
$7,280.28
$7,280.28