Billed Entity:
141611
FRN:
2376377
Funding Year:
2012
470#:
185930001028100
471#:
870608
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:
$5,766.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,766.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.72
$600.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,208.64
$7,208.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,208.64
$7,208.64
Discount Percent:
80
80
Requested Amount:
$5,766.91
$5,766.91