Billed Entity:
141649
FRN:
2379127
Funding Year:
2012
470#:
936630001014937
471#:
870550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,701.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,701.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,037.00
$1,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$12,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$12,444.00
Discount Percent:
86
86
Requested Amount:
$10,701.84
$10,701.84