Billed Entity:
144284
FRN:
2214607
Funding Year:
2011
470#:
205540000878195
471#:
771865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,391.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,391.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$403.74
$403.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,844.88
$4,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,844.88
$4,844.88
Discount Percent:
70
70
Requested Amount:
$3,391.42
$3,391.42