Billed Entity:
4853
FRN:
2361280
Funding Year:
2012
470#:
550550000974983
471#:
844397
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00