Billed Entity:
99172
FRN:
2375294
Funding Year:
2012
470#:
596430001024956
471#:
870928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$5,022.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,022.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.86
$754.86
Ineligible Monthly Cost:
$57.35
$57.35
Months of Service:
12
12
Annual Recurring Charges:
$8,370.12
$8,370.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.12
$8,370.12
Discount Percent:
90
90
Requested Amount:
$7,533.11
$7,533.11