Billed Entity:
149384
FRN:
2213116
Funding Year:
2011
470#:
162380000463488
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,258.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,258.53
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$782.52
$782.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,390.24
$9,390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,390.24
$9,390.24
Discount Percent:
56
56
Requested Amount:
$5,258.53
$5,258.53