Billed Entity:
34982
FRN:
2392180
Funding Year:
2012
470#:
707080001031897
471#:
876467
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:
$1,904.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,904.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.50
$264.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.00
$3,174.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.00
$3,174.00
Discount Percent:
60
60
Requested Amount:
$1,904.40
$1,904.40