Billed Entity:
150246
FRN:
2357672
Funding Year:
2012
470#:
601010000939994
471#:
865467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,505.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,505.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$314.97
$314.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.64
$3,779.64
One Time Cost:
$135.00
$135.00
One Time Ineligible Cost:
$0.00
$135.00
Total Cost:
$3,914.64
$3,914.64
Discount Percent:
64
64
Requested Amount:
$2,505.37
$2,505.37