Billed Entity:
143549
FRN:
2285531
Funding Year:
2012
470#:
593130000593976
471#:
828845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,818.56
Last Date of Service:
2013-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,818.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,818.30
$1,818.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,728.10
$12,728.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,546.40
$14,546.40
Discount Percent:
40
40
Requested Amount:
$5,818.56
$5,818.56