Billed Entity:
16026254
FRN:
2296101
Funding Year:
2012
470#:
793530000959922
471#:
845511
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:
$13,471.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,471.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,122.38
$1,122.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,468.56
$13,468.56
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$14,968.56
$14,968.56
Discount Percent:
90
90
Requested Amount:
$13,471.70
$13,471.70