Billed Entity:
142043
FRN:
2321557
Funding Year:
2012
470#:
197610000955171
471#:
853799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,507.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,507.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.39
$1,200.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,404.68
$14,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,404.68
$14,404.68
Discount Percent:
66
66
Requested Amount:
$9,507.09
$9,507.09