Billed Entity:
139921
FRN:
2329324
Funding Year:
2012
470#:
624380000978336
471#:
847244
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:
$302.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$22.20
$22.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266.40
$266.40
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$336.40
$336.40
Discount Percent:
90
90
Requested Amount:
$302.76
$302.76