Billed Entity:
135285
FRN:
2277225
Funding Year:
2012
470#:
812520000955261
471#:
832506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$619.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$619.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.28
$103.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.36
$1,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.36
$1,239.36
Discount Percent:
50
50
Requested Amount:
$619.68
$619.68