Billed Entity:
144553
FRN:
2221872
Funding Year:
2011
470#:
497330000640746
471#:
771863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,551.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,551.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$724.82
$724.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,073.74
$5,073.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,073.74
$5,073.74
Discount Percent:
70
70
Requested Amount:
$3,551.62
$3,551.62