Billed Entity:
132160
FRN:
2251105
Funding Year:
2012
470#:
154500000945974
471#:
828139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$402.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$402.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.30
$134.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,611.60
$1,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,611.60
$1,611.60
Discount Percent:
25
25
Requested Amount:
$402.90
$402.90