Billed Entity:
136478
FRN:
2340296
Funding Year:
2012
470#:
377190001010469
471#:
859362
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:
$801.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$801.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.55
$133.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.60
$1,602.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.60
$1,602.60
Discount Percent:
50
50
Requested Amount:
$801.30
$801.30