Billed Entity:
137893
FRN:
2266199
Funding Year:
2012
470#:
573410000980544
471#:
834988
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:
$1,144.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,144.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.94
$128.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547.28
$1,547.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.28
$1,547.28
Discount Percent:
74
74
Requested Amount:
$1,144.99
$1,144.99