Billed Entity:
157107
FRN:
2360926
Funding Year:
2012
470#:
340740000858866
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,477.39
Last Date of Service:
2018-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,477.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$897.48
$897.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,769.76
$10,769.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,769.76
$10,769.76
Discount Percent:
88
88
Requested Amount:
$9,477.39
$9,477.39