Billed Entity:
16063929
FRN:
2376738
Funding Year:
2012
470#:
717000001021254
471#:
871219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,622.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,622.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.08
$338.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.96
$4,056.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.96
$4,056.96
Discount Percent:
40
40
Requested Amount:
$1,622.78
$1,622.78