Billed Entity:
143567
FRN:
2226715
Funding Year:
2011
470#:
267290000544188
471#:
818323
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:
$4,438.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,438.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$552.03
$552.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.36
$6,624.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.36
$6,624.36
Discount Percent:
68
67
Requested Amount:
$4,504.56
$4,438.32