Billed Entity:
132940
FRN:
2372420
Funding Year:
2012
470#:
354830001029069
471#:
867992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$419.77
Last Date of Service:
2016-09-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$419.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.39
$71.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.68
$856.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.68
$856.68
Discount Percent:
49
49
Requested Amount:
$419.77
$419.77