Billed Entity:
144393
FRN:
2341867
Funding Year:
2012
470#:
267290000544188
471#:
847535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,441.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,441.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
79
79
Requested Amount:
$5,441.52
$5,441.52