Billed Entity:
144198
FRN:
2230024
Funding Year:
2011
470#:
688980000807530
471#:
811824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$27,841.71
Last Date of Service:
2013-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,841.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,444.84
$6,444.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,338.08
$77,338.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,338.08
$77,338.08
Discount Percent:
36
36
Requested Amount:
$27,841.71
$27,841.71