Billed Entity:
143768
FRN:
2213661
Funding Year:
2011
470#:
310170000878406
471#:
814127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,455.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,455.13
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,601.35
$1,601.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,216.20
$19,216.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,216.20
$19,216.20
Discount Percent:
44
44
Requested Amount:
$8,455.13
$8,455.13