Billed Entity:
144571
FRN:
2297376
Funding Year:
2012
470#:
120260000641025
471#:
844952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,668.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,668.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$788.44
$788.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,461.28
$9,461.28
One Time Cost:
$124.49
$124.49
One Time Ineligible Cost:
$0.00
$124.49
Total Cost:
$9,585.77
$9,585.77
Discount Percent:
80
80
Requested Amount:
$7,668.62
$7,668.62