Billed Entity:
135787
FRN:
2252880
Funding Year:
2012
470#:
491000000697542
471#:
827433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,632.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,632.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.65
$714.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,575.80
$8,575.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,575.80
$8,575.80
Discount Percent:
89
89
Requested Amount:
$7,632.46
$7,632.46