Billed Entity:
16050382
FRN:
2356791
Funding Year:
2012
470#:
267290000544188
471#:
865233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,738.42
Last Date of Service:
2013-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.94
$275.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,931.58
$1,931.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.58
$1,931.58
Discount Percent:
90
90
Requested Amount:
$1,738.42
$1,738.42