Billed Entity:
131632
FRN:
2326470
Funding Year:
2012
470#:
156960000980455
471#:
855121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$661.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$661.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.94
$68.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.28
$827.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.28
$827.28
Discount Percent:
80
80
Requested Amount:
$661.82
$661.82