Billed Entity:
143941
FRN:
2307180
Funding Year:
2012
470#:
264550000937213
471#:
849090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,659.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,659.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
90
90
Requested Amount:
$5,659.20
$5,659.20