Billed Entity:
142087
FRN:
2308197
Funding Year:
2012
470#:
117630000954345
471#:
833324
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:
$3,963.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,963.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.36
$446.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,356.32
$5,356.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.32
$5,356.32
Discount Percent:
74
74
Requested Amount:
$3,963.68
$3,963.68