Billed Entity:
145788
FRN:
2214801
Funding Year:
2011
470#:
920800000884217
471#:
814689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,370.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,370.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,301.47
$1,301.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,617.64
$15,617.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,617.64
$15,617.64
Discount Percent:
60
60
Requested Amount:
$9,370.58
$9,370.58