Billed Entity:
49307
FRN:
2365013
Funding Year:
2012
470#:
107590000958111
471#:
863904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,760.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,760.80
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$5,856.00
$5,856.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$38.00
$412.00
Total Cost:
$6,268.00
$6,268.00
Discount Percent:
60
60
Requested Amount:
$3,760.80
$3,760.80