Billed Entity:
144427
FRN:
2314153
Funding Year:
2012
470#:
510590000752715
471#:
851457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,431.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,431.30
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$713.20
$713.20
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$8,486.40
$8,486.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,486.40
$8,486.40
Discount Percent:
64
64
Requested Amount:
$5,431.30
$5,431.30