Billed Entity:
144242
FRN:
2340005
Funding Year:
2012
470#:
252360000655370
471#:
859631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,665.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,665.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.28
$800.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,603.36
$9,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,603.36
$9,603.36
Discount Percent:
59
59
Requested Amount:
$5,665.98
$5,665.98