Billed Entity:
136270
FRN:
2102407
Funding Year:
2011
470#:
688760000716815
471#:
775412
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:
$3,016.90
Last Date of Service:
2012-07-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,016.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.26
$324.26
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.12
$3,771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.12
$3,771.12
Discount Percent:
80
80
Requested Amount:
$3,016.90
$3,016.90