Billed Entity:
144640
FRN:
2281767
Funding Year:
2012
470#:
472060000637257
471#:
841056
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:
$2,609.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,609.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.59
$241.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,899.08
$2,899.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,899.08
$2,899.08
Discount Percent:
90
90
Requested Amount:
$2,609.17
$2,609.17