Billed Entity:
126939
FRN:
2347127
Funding Year:
2012
470#:
265660000955562
471#:
862026
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):
2013-06-20
Committed Amount:
$777.80
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$777.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$894.03
$894.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,728.36
$10,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.36
$10,728.36
Discount Percent:
87
87
Requested Amount:
$9,333.67
$9,333.67