Billed Entity:
132708
FRN:
2279398
Funding Year:
2012
470#:
719040000711018
471#:
838997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,850.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,850.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$449.12
$449.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,389.44
$5,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,389.44
$5,389.44
Discount Percent:
90
90
Requested Amount:
$4,850.50
$4,850.50