Billed Entity:
16051525
FRN:
2356139
Funding Year:
2012
470#:
605960000991021
471#:
865003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,056.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,056.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$604.25
$604.25
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$6,591.00
$6,591.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$7,841.00
$7,841.00
Discount Percent:
90
90
Requested Amount:
$7,056.90
$7,056.90