Billed Entity:
16068826
FRN:
2369736
Funding Year:
2012
470#:
918420001021855
471#:
868777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,327.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,327.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,364.73
$2,364.73
Ineligible Monthly Cost:
$1,593.62
$1,593.62
Months of Service:
12
12
Annual Recurring Charges:
$9,253.32
$9,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,253.32
$9,253.32
Discount Percent:
90
90
Requested Amount:
$8,327.99
$8,327.99