Billed Entity:
144231
FRN:
2387768
Funding Year:
2012
470#:
609140001027681
471#:
874741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,489.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,489.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$477.55
$477.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,730.60
$5,730.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,730.60
$5,730.60
Discount Percent:
26
26
Requested Amount:
$1,489.96
$1,489.96