Billed Entity:
135700
FRN:
2278788
Funding Year:
2012
470#:
216240000723075
471#:
839934
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):
 
Committed Amount:
$750.40
Last Date of Service:
2013-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$750.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.50
$234.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,641.50
$1,641.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.00
$1,876.00
Discount Percent:
40
40
Requested Amount:
$750.40
$750.40