Billed Entity:
139434
FRN:
2259432
Funding Year:
2012
470#:
875900000937297
471#:
832066
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):
2012-07-01
Committed Amount:
$15,011.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,011.63
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,447.02
$1,447.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,364.24
$17,364.24
One Time Cost:
$296.50
$296.50
One Time Ineligible Cost:
$0.00
$296.50
Total Cost:
$17,660.74
$17,660.74
Discount Percent:
85
85
Requested Amount:
$15,011.63
$15,011.63