Billed Entity:
139788
FRN:
2313233
Funding Year:
2012
470#:
955770000994352
471#:
842231
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:
$1,351.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,351.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.80
$140.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.60
$1,689.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.60
$1,689.60
Discount Percent:
80
80
Requested Amount:
$1,351.68
$1,351.68