Billed Entity:
144029
FRN:
2262750
Funding Year:
2012
470#:
818350000713102
471#:
833606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,836.06
Last Date of Service:
2014-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,836.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.28
$866.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,395.36
$10,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,395.36
$10,395.36
Discount Percent:
85
85
Requested Amount:
$8,836.06
$8,836.06