Billed Entity:
16067038
FRN:
2381114
Funding Year:
2012
470#:
303910001024043
471#:
864190
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:
$3,685.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,685.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.91
$767.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,214.92
$9,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,214.92
$9,214.92
Discount Percent:
40
40
Requested Amount:
$3,685.97
$3,685.97