Billed Entity:
128831
FRN:
2386016
Funding Year:
2012
470#:
129370001029575
471#:
874071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,797.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,797.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.21
$247.21
Ineligible Monthly Cost:
$59.95
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$2,247.12
$2,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,247.12
$2,247.12
Discount Percent:
80
80
Requested Amount:
$1,797.70
$1,797.70