Billed Entity:
140040
FRN:
2269118
Funding Year:
2012
470#:
905630000899978
471#:
836107
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:
$6,829.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,829.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,161.51
$1,161.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,938.12
$13,938.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,938.12
$13,938.12
Discount Percent:
49
49
Requested Amount:
$6,829.68
$6,829.68