Billed Entity:
157107
FRN:
2362981
Funding Year:
2012
470#:
326610000541872
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,545.46
Last Date of Service:
2012-07-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,545.46
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$5,753.75
$5,753.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$5,753.75
$5,753.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,753.75
$5,753.75
Discount Percent:
79
79
Requested Amount:
$4,545.46
$4,545.46