Billed Entity:
143818
FRN:
2352120
Funding Year:
2012
470#:
973710000639462
471#:
863729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,009.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,009.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.84
$463.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.08
$5,566.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.08
$5,566.08
Discount Percent:
90
90
Requested Amount:
$5,009.47
$5,009.47