Billed Entity:
121313
FRN:
2287883
Funding Year:
2012
470#:
569070000941598
471#:
842924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,792.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,792.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$731.42
$731.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,777.04
$8,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,777.04
$8,777.04
Discount Percent:
66
66
Requested Amount:
$5,792.85
$5,792.85