Billed Entity:
140241
FRN:
2320553
Funding Year:
2012
470#:
242310000997087
471#:
853515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,103.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.98
$114.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.76
$1,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.76
$1,379.76
Discount Percent:
80
80
Requested Amount:
$1,103.81
$1,103.81