Billed Entity:
83596
FRN:
2325811
Funding Year:
2012
470#:
229950000965410
471#:
854944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,968.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,968.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.49
$472.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,669.88
$5,669.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.88
$5,669.88
Discount Percent:
70
70
Requested Amount:
$3,968.92
$3,968.92