Billed Entity:
136096
FRN:
2267729
Funding Year:
2012
470#:
170600000951592
471#:
835526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,867.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,867.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.93
$172.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,075.16
$2,075.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,075.16
$2,075.16
Discount Percent:
90
90
Requested Amount:
$1,867.64
$1,867.64