Billed Entity:
130856
FRN:
2370953
Funding Year:
2012
470#:
408720000785377
471#:
869524
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:
$3,754.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,754.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.75
$558.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.00
$6,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.00
$6,705.00
Discount Percent:
56
56
Requested Amount:
$3,754.80
$3,754.80