Billed Entity:
143512
FRN:
2342443
Funding Year:
2012
470#:
498410000871030
471#:
827156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,991.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,991.22
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:
$3,555.75
$3,555.75
One Time Ineligible Cost:
$0.00
$3,555.75
Total Cost:
$3,555.75
$3,555.75
Discount Percent:
56
56
Requested Amount:
$1,991.22
$1,991.22