Billed Entity:
143762
FRN:
2333352
Funding Year:
2012
470#:
621060000931230
471#:
844086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,258.81
Last Date of Service:
2014-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,258.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$646.59
$646.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,759.08
$7,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,759.08
$7,759.08
Discount Percent:
42
42
Requested Amount:
$3,258.81
$3,258.81