Billed Entity:
129105
FRN:
2329055
Funding Year:
2012
470#:
629570001000206
471#:
851251
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):
2012-07-01
Committed Amount:
$9,423.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,423.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.85
$1,405.85
Ineligible Monthly Cost:
$28.12
$28.12
Months of Service:
12
12
Annual Recurring Charges:
$16,532.76
$16,532.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,532.76
$16,532.76
Discount Percent:
57
57
Requested Amount:
$9,423.67
$9,423.67