Billed Entity:
138063
FRN:
2326411
Funding Year:
2012
470#:
960940001004215
471#:
855034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$310.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$310.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.98
$36.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.76
$443.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.76
$443.76
Discount Percent:
70
70
Requested Amount:
$310.63
$310.63