Billed Entity:
144539
FRN:
2245022
Funding Year:
2012
470#:
993840000909134
471#:
824992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,863.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,863.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,861.87
$1,861.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,342.44
$22,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,342.44
$22,342.44
Discount Percent:
71
71
Requested Amount:
$15,863.13
$15,863.13