Billed Entity:
132772
FRN:
2329224
Funding Year:
2012
470#:
968900000952238
471#:
855880
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:
$3,332.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,332.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.90
$647.90
Ineligible Monthly Cost:
$16.80
$16.80
Months of Service:
12
12
Annual Recurring Charges:
$7,573.20
$7,573.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,573.20
$7,573.20
Discount Percent:
44
44
Requested Amount:
$3,332.21
$3,332.21