Billed Entity:
141433
FRN:
2249285
Funding Year:
2012
470#:
329750000949517
471#:
826948
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:
$1,965.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.74
$192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312.88
$2,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.88
$2,312.88
Discount Percent:
85
85
Requested Amount:
$1,965.95
$1,965.95