Billed Entity:
111987
FRN:
2281661
Funding Year:
2012
470#:
504910000637188
471#:
841029
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:
$796.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$796.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.67
$132.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.04
$1,592.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.04
$1,592.04
Discount Percent:
50
50
Requested Amount:
$796.02
$796.02