Billed Entity:
144169
FRN:
2326699
Funding Year:
2012
470#:
363830000632875
471#:
824024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,000.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,000.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,667.25
$10,667.25
One Time Ineligible Cost:
$0.00
$10,667.25
Total Cost:
$10,667.25
$10,667.25
Discount Percent:
75
75
Requested Amount:
$8,000.44
$8,000.44