Billed Entity:
144456
FRN:
2272653
Funding Year:
2012
470#:
161870000951988
471#:
837586
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:
$6,679.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,679.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.48
$618.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,421.76
$7,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,421.76
$7,421.76
Discount Percent:
90
90
Requested Amount:
$6,679.58
$6,679.58