Billed Entity:
16068533
FRN:
2348429
Funding Year:
2012
470#:
205470001018488
471#:
862496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,068.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,068.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.13
$178.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.56
$2,137.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.56
$2,137.56
Discount Percent:
80
50
Requested Amount:
$1,710.05
$1,068.78