Billed Entity:
228601
FRN:
2320245
Funding Year:
2012
470#:
982710000981758
471#:
829098
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:
$3,741.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,741.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.45
$346.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,157.40
$4,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,157.40
$4,157.40
Discount Percent:
90
90
Requested Amount:
$3,741.66
$3,741.66