Billed Entity:
144564
FRN:
2221219
Funding Year:
2011
470#:
282170000813819
471#:
771872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,663.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,663.04
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
57
47
Requested Amount:
$10,506.24
$8,663.04