Billed Entity:
144542
FRN:
2381663
Funding Year:
2012
470#:
346570000991864
471#:
845715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-02-10
Service Start Date (486):
2013-02-10
Committed Amount:
$3,360.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.00
$5,600.00
Discount Percent:
60
60
Requested Amount:
$3,360.00
$3,360.00