Billed Entity:
221433
FRN:
2381699
Funding Year:
2012
470#:
198270001013792
471#:
868708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-09
Committed Amount:
$3,812.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,812.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$605.14
$605.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,261.68
$7,261.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,261.68
$7,261.68
Discount Percent:
90
90
Requested Amount:
$6,535.51
$6,535.51