Billed Entity:
136617
FRN:
2318148
Funding Year:
2012
470#:
239120000942930
471#:
852225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,785.02
Last Date of Service:
 
Disbursed Amount:
$1,785.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.94
$185.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.28
$2,231.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.28
$2,231.28
Discount Percent:
80
80
Requested Amount:
$1,785.02
$1,785.02