Billed Entity:
139805
FRN:
2319476
Funding Year:
2012
470#:
732020000982410
471#:
853130
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:
$4,055.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,055.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.27
$417.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,007.24
$5,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,007.24
$5,007.24
Discount Percent:
81
81
Requested Amount:
$4,055.86
$4,055.86