Billed Entity:
106429
FRN:
2387912
Funding Year:
2012
470#:
181080001015968
471#:
874774
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):
2012-08-01
Committed Amount:
$2,195.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,195.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$194.95
$194.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.40
$2,339.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,439.35
$2,439.35
Discount Percent:
90
90
Requested Amount:
$2,195.42
$2,195.42