Billed Entity:
144284
FRN:
2371204
Funding Year:
2012
470#:
902270000628207
471#:
823715
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:
$14,845.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,845.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,694.00
$1,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$880.00
$880.00
One Time Ineligible Cost:
$0.00
$880.00
Total Cost:
$21,208.00
$21,208.00
Discount Percent:
70
70
Requested Amount:
$14,845.60
$14,845.60