Billed Entity:
144894
FRN:
2372392
Funding Year:
2012
470#:
986300000909180
471#:
870083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$315.00
Last Date of Service:
2013-03-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$400.00
$400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Discount Percent:
70
70
Requested Amount:
$315.00
$315.00