Billed Entity:
16057247
FRN:
2372012
Funding Year:
2012
470#:
915290000887104
471#:
869849
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):
2012-11-03
Committed Amount:
$962.14
Last Date of Service:
2013-03-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$962.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.81
$213.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,924.29
$1,924.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.29
$1,924.29
Discount Percent:
90
90
Requested Amount:
$1,731.86
$1,731.86