Billed Entity:
144351
FRN:
2208466
Funding Year:
2011
470#:
267290000544188
471#:
812980
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):
 
Committed Amount:
$2,931.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,931.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$348.95
$348.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,187.40
$4,187.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,187.40
$4,187.40
Discount Percent:
70
70
Requested Amount:
$2,931.18
$2,931.18