Billed Entity:
136037
FRN:
2380273
Funding Year:
2012
470#:
257540001014409
471#:
871480
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):
2012-11-01
Committed Amount:
$778.80
Last Date of Service:
2014-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$778.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.25
$162.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,947.00
$1,947.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.00
$1,947.00
Discount Percent:
60
60
Requested Amount:
$1,168.20
$1,168.20