Billed Entity:
157107
FRN:
2362799
Funding Year:
2012
470#:
985660001023481
471#:
851598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$590.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$590.90
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$63.95
$63.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.40
$767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.40
$767.40
Discount Percent:
77
77
Requested Amount:
$590.90
$590.90