Billed Entity:
139917
FRN:
2288029
Funding Year:
2012
470#:
293280000955236
471#:
842974
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):
2012-07-01
Committed Amount:
$952.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.24
$99.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.88
$1,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.88
$1,190.88
Discount Percent:
80
80
Requested Amount:
$952.70
$952.70