Billed Entity:
129997
FRN:
2287000
Funding Year:
2012
470#:
879120000954588
471#:
824082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,505.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,505.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.03
$348.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.36
$4,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.36
$4,176.36
Discount Percent:
60
60
Requested Amount:
$2,505.82
$2,505.82