Billed Entity:
46312
FRN:
2268186
Funding Year:
2012
470#:
667540000938459
471#:
835725
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:
$203.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.33
$42.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.96
$507.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.96
$507.96
Discount Percent:
40
40
Requested Amount:
$203.18
$203.18