Billed Entity:
99164
FRN:
2376609
Funding Year:
2012
470#:
344890001030756
471#:
871445
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:
$2,030.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,030.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.93
$237.93
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$2,255.76
$2,255.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.76
$2,255.76
Discount Percent:
90
90
Requested Amount:
$2,030.18
$2,030.18