Billed Entity:
144617
FRN:
2246251
Funding Year:
2012
470#:
443400000935800
471#:
825691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,515.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,515.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.72
$510.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,128.64
$6,128.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,128.64
$6,128.64
Discount Percent:
90
90
Requested Amount:
$5,515.78
$5,515.78