Billed Entity:
144669
FRN:
2235125
Funding Year:
2011
470#:
127290000639440
471#:
820910
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:
$3,833.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,833.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$181.26
$181.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.12
$2,175.12
One Time Cost:
$2,084.00
$2,084.00
One Time Ineligible Cost:
$0.00
$2,084.00
Total Cost:
$4,259.12
$4,259.12
Discount Percent:
90
90
Requested Amount:
$3,833.21
$3,833.21