Billed Entity:
16061499
FRN:
2295454
Funding Year:
2012
470#:
238170000990001
471#:
845322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,462.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,462.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.78
$505.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,069.36
$6,069.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,069.36
$6,069.36
Discount Percent:
90
90
Requested Amount:
$5,462.42
$5,462.42