Billed Entity:
143925
FRN:
2374712
Funding Year:
2012
470#:
538250000655052
471#:
852111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,511.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,511.64
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$873.30
$873.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,479.60
$10,479.60
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$11,679.60
$11,679.60
Discount Percent:
90
90
Requested Amount:
$10,511.64
$10,511.64