Billed Entity:
140969
FRN:
2245180
Funding Year:
2012
470#:
551040000933166
471#:
825083
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:
$383.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$383.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$639.00
$639.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.00
$639.00
Discount Percent:
60
60
Requested Amount:
$383.40
$383.40