Billed Entity:
225599
FRN:
2231299
Funding Year:
2011
470#:
322840000880231
471#:
796334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,288.00
Last Date of Service:
2014-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,288.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
80
80
Requested Amount:
$12,288.00
$12,288.00