Billed Entity:
144427
FRN:
2232057
Funding Year:
2011
470#:
510590000752715
471#:
804921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,525.61
Last Date of Service:
2014-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,525.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$386.85
$386.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,642.20
$4,642.20
One Time Cost:
$3,991.56
$3,991.56
One Time Ineligible Cost:
$0.00
$3,991.56
Total Cost:
$8,633.76
$8,633.76
Discount Percent:
64
64
Requested Amount:
$5,525.61
$5,525.61