Billed Entity:
106672
FRN:
2372002
Funding Year:
2012
470#:
577210001007451
471#:
869933
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):
 
Committed Amount:
$7,000.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,000.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$348.52
$348.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,182.24
$4,182.24
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$7,778.24
$7,778.24
Discount Percent:
90
90
Requested Amount:
$7,000.42
$7,000.42