Billed Entity:
137860
FRN:
2325835
Funding Year:
2012
470#:
470380001004254
471#:
854948
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:
$11,008.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,008.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.57
$1,320.57
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$15,726.84
$15,726.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,726.84
$15,726.84
Discount Percent:
70
70
Requested Amount:
$11,008.79
$11,008.79