Billed Entity:
144246
FRN:
2365299
Funding Year:
2012
470#:
267290000544188
471#:
848088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-04
Committed Amount:
$2,920.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,920.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$912.53
$912.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,950.36
$10,950.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,950.36
$10,950.36
Discount Percent:
40
40
Requested Amount:
$4,380.14
$4,380.14