Billed Entity:
16064017
FRN:
2234841
Funding Year:
2011
470#:
739520000921379
471#:
820785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,696.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,696.50
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,041.18
$2,041.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,494.16
$24,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,494.16
$24,494.16
Discount Percent:
50
60
Requested Amount:
$12,247.08
$14,696.50