Billed Entity:
157107
FRN:
2361361
Funding Year:
2012
470#:
534900000677495
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,501.08
Last Date of Service:
2016-04-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,501.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,858.23
$1,858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,298.76
$22,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,298.76
$22,298.76
Discount Percent:
74
74
Requested Amount:
$16,501.08
$16,501.08