Billed Entity:
144665
FRN:
2260002
Funding Year:
2012
470#:
281130000641787
471#:
831723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,081.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,081.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.80
$247.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,973.60
$2,973.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,973.60
$2,973.60
Discount Percent:
70
70
Requested Amount:
$2,081.52
$2,081.52