Billed Entity:
141552
FRN:
2315201
Funding Year:
2012
470#:
822170001007254
471#:
851713
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):
2012-07-01
Committed Amount:
$3,646.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,646.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.73
$661.73
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$7,292.76
$7,292.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,292.76
$7,292.76
Discount Percent:
50
50
Requested Amount:
$3,646.38
$3,646.38