Billed Entity:
144439
FRN:
2360727
Funding Year:
2012
470#:
799390000934429
471#:
866256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,458.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,458.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.38
$505.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,064.56
$6,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,064.56
$6,064.56
Discount Percent:
90
90
Requested Amount:
$5,458.10
$5,458.10