Billed Entity:
136263
FRN:
2375975
Funding Year:
2012
470#:
843510001029593
471#:
871027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,738.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.41
$241.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,896.92
$2,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,896.92
$2,896.92
Discount Percent:
60
60
Requested Amount:
$1,738.15
$1,738.15