Billed Entity:
108795
FRN:
2369877
Funding Year:
2012
470#:
612500001010730
471#:
869263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,402.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,402.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.50
$500.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,006.00
$6,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,006.00
$6,006.00
Discount Percent:
40
40
Requested Amount:
$2,402.40
$2,402.40