Billed Entity:
145250
FRN:
2319068
Funding Year:
2012
470#:
246570000948820
471#:
853021
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:
$3,042.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,042.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452.73
$452.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,432.76
$5,432.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,432.76
$5,432.76
Discount Percent:
56
56
Requested Amount:
$3,042.35
$3,042.35