Billed Entity:
144537
FRN:
2361190
Funding Year:
2012
470#:
403090000975896
471#:
823740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,103.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,103.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,183.89
$1,183.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,206.68
$14,206.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.68
$14,206.68
Discount Percent:
50
50
Requested Amount:
$7,103.34
$7,103.34