Billed Entity:
98917
FRN:
2367427
Funding Year:
2012
470#:
838480001017105
471#:
868548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,190.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,190.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$573.20
$573.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,878.40
$6,878.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,878.40
$6,878.40
Discount Percent:
90
90
Requested Amount:
$6,190.56
$6,190.56