Billed Entity:
130995
FRN:
2349946
Funding Year:
2012
470#:
366050001009090
471#:
847266
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:
$8,096.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,096.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,569.01
$1,569.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.12
$18,828.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.12
$18,828.12
Discount Percent:
43
43
Requested Amount:
$8,096.09
$8,096.09