Billed Entity:
138007
FRN:
2319528
Funding Year:
2012
470#:
669880000935985
471#:
851875
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):
 
Committed Amount:
$2,055.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,055.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.11
$214.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.32
$2,569.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.32
$2,569.32
Discount Percent:
80
80
Requested Amount:
$2,055.46
$2,055.46