Billed Entity:
16045575
FRN:
2224051
Funding Year:
2011
470#:
434150000898620
471#:
814536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9,397.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,397.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$870.18
$870.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,442.16
$10,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,442.16
$10,442.16
Discount Percent:
90
90
Requested Amount:
$9,397.94
$9,397.94