Billed Entity:
144200
FRN:
2292002
Funding Year:
2012
470#:
371020000642547
471#:
844133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,728.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,728.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$788.10
$788.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,457.20
$9,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,457.20
$9,457.20
Discount Percent:
50
50
Requested Amount:
$4,728.60
$4,728.60