Billed Entity:
136766
FRN:
2254025
Funding Year:
2012
470#:
208840000953359
471#:
829593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$159.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$15.30
$15.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.60
$183.60
One Time Cost:
$15.30
$15.30
One Time Ineligible Cost:
$0.00
$15.30
Total Cost:
$198.90
$198.90
Discount Percent:
80
80
Requested Amount:
$159.12
$159.12