Billed Entity:
142931
FRN:
2373621
Funding Year:
2012
470#:
119850000824906
471#:
870381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,439.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,439.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,799.91
$1,799.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,598.92
$21,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,598.92
$21,598.92
Discount Percent:
90
90
Requested Amount:
$19,439.03
$19,439.03