Billed Entity:
144235
FRN:
2358470
Funding Year:
2012
470#:
109270000620294
471#:
823880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,175.10
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,175.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,928.79
$1,928.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,572.74
$11,572.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,572.74
$11,572.74
Discount Percent:
62
62
Requested Amount:
$7,175.10
$7,175.10