Billed Entity:
140221
FRN:
2258313
Funding Year:
2012
470#:
963270000930642
471#:
827001
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:
$1,246.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,246.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$84.95
$84.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$1,019.40
One Time Cost:
$538.80
$538.80
One Time Ineligible Cost:
$0.00
$538.80
Total Cost:
$1,558.20
$1,558.20
Discount Percent:
80
80
Requested Amount:
$1,246.56
$1,246.56