Billed Entity:
16056133
FRN:
2245263
Funding Year:
2012
470#:
123130000936325
471#:
825149
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:
$243.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.89
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$50.81
$50.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.72
$609.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.72
$609.72
Discount Percent:
90
40
Requested Amount:
$548.75
$243.89