Billed Entity:
128209
FRN:
2333028
Funding Year:
2012
470#:
363420001005747
471#:
857184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-12
Service Start Date (486):
2012-07-01
Committed Amount:
$136.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.20
$14.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.40
$170.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.40
$170.40
Discount Percent:
80
80
Requested Amount:
$136.32
$136.32