Billed Entity:
131631
FRN:
2313152
Funding Year:
2012
470#:
916100000863302
471#:
829265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,921.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,921.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.19
$880.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,562.28
$10,562.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,562.28
$10,562.28
Discount Percent:
75
75
Requested Amount:
$7,921.71
$7,921.71