Billed Entity:
127303
FRN:
2318144
Funding Year:
2012
470#:
114650000994595
471#:
852717
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:
$1,600.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,600.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
80
80
Requested Amount:
$1,600.03
$1,600.03