Billed Entity:
136585
FRN:
2270619
Funding Year:
2012
470#:
395380000980008
471#:
836738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,389.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,389.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.86
$248.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,986.32
$2,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.32
$2,986.32
Discount Percent:
80
80
Requested Amount:
$2,389.06
$2,389.06