Billed Entity:
16067293
FRN:
2370604
Funding Year:
2012
470#:
950780001003558
471#:
868345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,692.48
Last Date of Service:
2014-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,692.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,991.64
$12,991.64
One Time Ineligible Cost:
$0.00
$12,991.64
Total Cost:
$12,991.64
$12,991.64
Discount Percent:
90
90
Requested Amount:
$11,692.48
$11,692.48