Billed Entity:
144547
FRN:
2325530
Funding Year:
2012
470#:
819980000996247
471#:
841420
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:
$1,514.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,514.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.77
$177.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.24
$2,133.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.24
$2,133.24
Discount Percent:
71
71
Requested Amount:
$1,514.60
$1,514.60