Billed Entity:
71270
FRN:
2282813
Funding Year:
2012
470#:
103830000988525
471#:
841330
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:
$694.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$694.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.67
$115.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.04
$1,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.04
$1,388.04
Discount Percent:
50
50
Requested Amount:
$694.02
$694.02