Billed Entity:
140708
FRN:
2318333
Funding Year:
2012
470#:
712190000953727
471#:
852553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,608.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,608.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.33
$176.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.96
$2,115.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.96
$2,115.96
Discount Percent:
76
76
Requested Amount:
$1,608.13
$1,608.13