Billed Entity:
16021370
FRN:
2366205
Funding Year:
2012
470#:
103630000954122
471#:
868072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$603.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$603.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.85
$55.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$670.20
$670.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.20
$670.20
Discount Percent:
90
90
Requested Amount:
$603.18
$603.18