Billed Entity:
157107
FRN:
2361390
Funding Year:
2012
470#:
340740000858866
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:
$14,172.13
Last Date of Service:
2018-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,172.13
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$1,678.00
$1,678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,136.00
$20,136.00
One Time Cost:
$109.90
$109.90
One Time Ineligible Cost:
$0.00
$109.90
Total Cost:
$20,245.90
$20,245.90
Discount Percent:
70
70
Requested Amount:
$14,172.13
$14,172.13